|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
DHARUR
|
MH-18-009-056-001/187
(CHARDARI)
|
1818009000NRG24311220231177167
|
08/01/2024
|
SHRIMANT YADAVRAO MUNDE
|
1818009WL054208
|
SHRIMANT YADAVRAO MUNDE
|
00032
|
UTIB0001090
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240789893
|
|
SHRIMANT YADA MUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
DHARUR
|
MH-18-010-008-001/386
(BHOGALWADI)
|
1818010000NRG24311220231177282
|
08/01/2024
|
GORE ANGAD NARAYAN
|
1818010WL054215
|
GORE ANGAD NARAYAN
|
00045
|
BARB0VJTELG
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240789769
|
|
AGAD NARAYAN GORE
|
BANK OF INDIA(508505)
|
|
3
|
DHARUR
|
MH-18-010-008-001/386
(BHOGALWADI)
|
1818010000NRG24311220231177283
|
08/01/2024
|
GORE ANGAD NARAYAN
|
1818010WL054215
|
GORE ANGAD NARAYAN
|
00045
|
BARB0VJTELG
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240789770
|
|
AGAD NARAYAN GORE
|
BANK OF INDIA(508505)
|
|
4
|
DHARUR
|
MH-18-010-031-001/5
(SONIMOHA 2)
|
1818010000NRG24311220231174539
|
08/01/2024
|
NANDUBAI SUGRUV TONDE
|
1818010WL054123
|
NANDUBAI SUGRUV TONDE
|
00045
|
BARB0VJTELG
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240789916
|
|
NANDUBAI SUGRIV TOND
|
BANK OF BARODA(606985)
|
|
5
|
DHARUR
|
MH-18-010-031-001/5
(SONIMOHA 2)
|
1818010000NRG24311220231174538
|
08/01/2024
|
SUGRIV YADA TONDE
|
1818010WL054123
|
SUGRIV YADA TONDE
|
00045
|
BARB0VJTELG
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240789915
|
|
SUGRIV YADAVRAO TOND
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
6
|
DHARUR
|
MH-18-010-008-001/317
(BHOGALWADI)
|
1818010000NRG24311220231178335
|
08/01/2024
|
MUNDE SONALI SATISH
|
1818010WL054279
|
MUNDE SONALI SATISH
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240789946
|
|
SONALI SATISH MUNDE
|
BANK OF INDIA(508505)
|
|
7
|
DHARUR
|
MH-18-010-008-001/317
(BHOGALWADI)
|
1818010000NRG24311220231178337
|
08/01/2024
|
MUNDE SONALI SATISH
|
1818010WL054279
|
MUNDE SONALI SATISH
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240789947
|
|
SONALI SATISH MUNDE
|
BANK OF INDIA(508505)
|
|
8
|
DHARUR
|
MH-18-010-008-001/562
(BHOGALWADI)
|
1818010000NRG24311220231177292
|
08/01/2024
|
vishvnath shripati munde
|
1818010WL054215
|
vishvnath shripati munde
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240789943
|
|
MR VISHWANATH SHRIPATI MUNDE
|
STATE BANK OF INDIA(508548)
|
|
9
|
DHARUR
|
MH-18-010-008-001/562
(BHOGALWADI)
|
1818010000NRG24311220231177294
|
08/01/2024
|
vishvnath shripati munde
|
1818010WL054215
|
vishvnath shripati munde
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240789944
|
|
MR VISHWANATH SHRIPATI MUNDE
|
STATE BANK OF INDIA(508548)
|
|
10
|
DHARUR
|
MH-18-010-110-001/214
(GAONDARA)
|
1818010000NRG24311220231178217
|
08/01/2024
|
RAM PRABAHU BADE
|
1818010WL054275
|
RAM PRABAHU BADE
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240789945
|
|
RAMPRABHU SHRIHARI BADE
|
BANK OF INDIA(508505)
|
|
11
|
DHARUR
|
MH-18-010-110-001/214
(GAONDARA)
|
1818010000NRG24311220231178215
|
08/01/2024
|
SHREEHARI RAGHOBA BADE
|
1818010WL054275
|
SHREEHARI RAGHOBA BADE
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240789934
|
|
SHRIHARI RAGHU BADE
|
BANK OF BARODA(606985)
|
|
12
|
DHARUR
|
MH-18-010-110-001/214
(GAONDARA)
|
1818010000NRG24311220231178216
|
08/01/2024
|
USHA SHREEHARI BADE
|
1818010WL054275
|
USHA SHREEHARI BADE
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240789935
|
|
MRS USHABAI SHRIHARI BADE
|
STATE BANK OF INDIA(508548)
|
|
13
|
DHARUR
|
MH-18-010-110-001/222
(GAONDARA)
|
1818010000NRG24311220231178177
|
08/01/2024
|
SHIVAJI MARUTI GHULE
|
1818010WL054273
|
SHIVAJI MARUTI GHULE
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240789942
|
|
VANDANA SHIVAJI GHULE
|
BANK OF INDIA(508505)
|
|
14
|
DHARUR
|
MH-18-010-110-001/245
(GAONDARA)
|
1818010000NRG24311220231178219
|
08/01/2024
|
ARJUN BABURAO DARADE
|
1818010WL054275
|
ARJUN BABURAO DARADE
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240789938
|
|
ARJUN BABU DARADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
DHARUR
|
MH-18-010-110-001/245
(GAONDARA)
|
1818010000NRG24311220231178220
|
08/01/2024
|
LOCHANABAI ARJUN DARADE
|
1818010WL054275
|
LOCHANABAI ARJUN DARADE
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240789939
|
|
LOCHANABAI ARJUN DARADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
DHARUR
|
MH-18-010-110-001/262
(GAONDARA)
|
1818010000NRG24311220231178223
|
08/01/2024
|
SAMBHU GANGARAM BADE
|
1818010WL054275
|
SAMBHU GANGARAM BADE
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240789933
|
|
MR SAMBHU GANGARAM BADE
|
STATE BANK OF INDIA(508548)
|
|
17
|
DHARUR
|
MH-18-010-110-001/316
(GAONDARA)
|
1818010000NRG24311220231178227
|
08/01/2024
|
JAYSHRI UDDHAV AAGHAV
|
1818010WL054275
|
JAYSHRI UDDHAV AAGHAV
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240789937
|
|
MRS JAYASHRI UDDHAV AGHAV
|
STATE BANK OF INDIA(508548)
|
|
18
|
DHARUR
|
MH-18-010-110-001/316
(GAONDARA)
|
1818010000NRG24311220231178226
|
08/01/2024
|
UDDHAV AASHRUBA AAGHAV
|
1818010WL054275
|
UDDHAV AASHRUBA AAGHAV
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240789936
|
|
UDHAV ASHRUBA AGAV (JT)
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
|
19
|
DHARUR
|
MH-18-009-056-001/103
(CHARDARI)
|
1818009000NRG24311220231177342
|
08/01/2024
|
KUSHABAI DATTU MUNDE
|
1818009WL054220
|
KUSHABAI DATTU MUNDE
|
00051
|
MAHB0001089
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240789727
|
|
Mrs. KUSHABAI DATTATRAY MUNDE
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
DHARUR
|
MH-18-009-056-001/104
(CHARDARI)
|
1818009000NRG24311220231177120
|
08/01/2024
|
VAIJINATH PANDURANG MUNDE
|
1818009WL054205
|
VAIJINATH PANDURANG MUNDE
|
00051
|
MAHB0001089
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240789726
|
|
Mr. Vaijinath Pandurang Munde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
21
|
DHARUR
|
MH-18-009-056-001/14
(CHARDARI)
|
1818009000NRG24311220231177182
|
08/01/2024
|
MAHADEV RAMA MUKNDE
|
1818009WL054209
|
MAHADEV RAMA MUKNDE
|
00051
|
MAHB0001089
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240789668
|
|
Mr. MAHADEV RAMABHAU MUNDE
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
DHARUR
|
MH-18-009-056-001/175
(CHARDARI)
|
1818009000NRG24311220231177164
|
08/01/2024
|
ASHRUBA HARIBA MUNDE
|
1818009WL054208
|
ASHRUBA HARIBA MUNDE
|
00051
|
MAHB0001089
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240789706
|
|
MR ASHRUBA HARIBA MUNDE
|
STATE BANK OF INDIA(508548)
|
|
23
|
DHARUR
|
MH-18-009-056-001/175
(CHARDARI)
|
1818009000NRG24311220231177123
|
08/01/2024
|
SOJARABAI ASHRUBA MUNDE
|
1818009WL054205
|
SOJARABAI ASHRUBA MUNDE
|
00051
|
MAHB0001089
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240789707
|
|
MISS SOJARABAI ASHRUBA MUNDE
|
STATE BANK OF INDIA(508548)
|
|
24
|
DHARUR
|
MH-18-009-056-001/95
(CHARDARI)
|
1818009000NRG24311220231177133
|
08/01/2024
|
BHAGWAN RAMA MUNDE
|
1818009WL054205
|
BHAGWAN RAMA MUNDE
|
00051
|
MAHB0001089
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240789965
|
|
BHAGVAN RAMBHAU MUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
25
|
DHARUR
|
MH-18-009-141-001/341
(JAWALA ( FAKIRA ))
|
1818009000NRG24311220231177627
|
08/01/2024
|
SUMEDHA DILIP DEVKAR
|
1818009WL054241
|
SUMEDHA DILIP DEVKAR
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240789836
|
|
MRS SUMEDHA DILIP DEVKAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
DHARUR
|
MH-18-009-141-001/341
(JAWALA ( FAKIRA ))
|
1818009000NRG24311220231177629
|
08/01/2024
|
SUMEDHA DILIP DEVKAR
|
1818009WL054241
|
SUMEDHA DILIP DEVKAR
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240789835
|
|
MRS SUMEDHA DILIP DEVKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
27
|
DHARUR
|
MH-18-010-008-001/317
(BHOGALWADI)
|
1818010000NRG24311220231178336
|
08/01/2024
|
MUNDE SATISH AAPPARAO
|
1818010WL054279
|
MUNDE SATISH AAPPARAO
|
00415
|
SBIN0003798
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240789969
|
|
SATISH APPARAO MUNDE
|
AXIS BANK(607153)
|
|
28
|
DHARUR
|
MH-18-010-008-001/317
(BHOGALWADI)
|
1818010000NRG24311220231178334
|
08/01/2024
|
MUNDE SATISH AAPPARAO
|
1818010WL054279
|
MUNDE SATISH AAPPARAO
|
00415
|
SBIN0003798
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240789968
|
|
SATISH APPARAO MUNDE
|
AXIS BANK(607153)
|
|
29
|
DHARUR
|
MH-18-010-157-002/464
(KASARI)
|
1818010000NRG24311220231178450
|
08/01/2024
|
ASHA PRADEEP BADE
|
1818010WL054284
|
ASHA PRADEEP BADE
|
00415
|
SBIN0003798
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240789593
|
|
MRS ASHA PRADEEP BADE
|
STATE BANK OF INDIA(508548)
|
|
30
|
DHARUR
|
MH-18-010-157-002/464
(KASARI)
|
1818010000NRG24311220231178451
|
08/01/2024
|
JAGADISH PRADIP BADE
|
1818010WL054284
|
JAGADISH PRADIP BADE
|
00415
|
SBIN0003798
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240789861
|
|
Bade Jagdish Pradeep
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
31
|
DHARUR
|
MH-18-009-056-001/235
(CHARDARI)
|
1818009000NRG24311220231177136
|
08/01/2024
|
BHAUSAHEB BABASHEB MUNDE
|
1818009WL054206
|
BHAUSAHEB BABASHEB MUNDE
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240789616
|
|
BHAUSAHEB BABASAHEB MUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
DHARUR
|
MH-18-009-056-001/237
(CHARDARI)
|
1818009000NRG24311220231177137
|
08/01/2024
|
MUNDE MADHUKAR BABASHEB
|
1818009WL054206
|
MUNDE MADHUKAR BABASHEB
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240789550
|
|
MUNDE MADHUKAR BABASAHEB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
DHARUR
|
MH-18-009-056-001/262
(CHARDARI)
|
1818009000NRG24311220231177216
|
08/01/2024
|
ASHOK SUDAM MUNDE
|
1818009WL054210
|
ASHOK SUDAM MUNDE
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240789617
|
|
MR ASHOK SUDAM MUNDE
|
STATE BANK OF INDIA(508548)
|
|
34
|
DHARUR
|
MH-18-009-056-001/299
(CHARDARI)
|
1818009000NRG24311220231177225
|
08/01/2024
|
MUNDE DHANRAJ ASHRUBA
|
1818009WL054210
|
MUNDE DHANRAJ ASHRUBA
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240789618
|
|
MR DHANRAJ ASHRUBA MUNDE
|
STATE BANK OF INDIA(508548)
|
|
35
|
DHARUR
|
MH-18-009-056-001/510
(CHARDARI)
|
1818009000NRG24311220231177254
|
08/01/2024
|
SHIDHARTH BHAGWAT PALKAR
|
1818009WL054212
|
SHIDHARTH BHAGWAT PALKAR
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240789970
|
|
MR SIDDHARTH BHAGWAT PALKAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
DHARUR
|
MH-18-009-056-001/510
(CHARDARI)
|
1818009000NRG24311220231177255
|
08/01/2024
|
VAIHNVI SHIDHARTH PALKAR
|
1818009WL054212
|
VAIHNVI SHIDHARTH PALKAR
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240789864
|
|
MRS VAISHNAVI SIDDHARTH PALKAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
DHARUR
|
MH-18-009-056-001/599
(CHARDARI)
|
1818009000NRG24311220231177336
|
08/01/2024
|
maind swaminath balasaheb
|
1818009WL054218
|
maind swaminath balasaheb
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240789622
|
|
MR SWAMINATH BALASAHEB MAIND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
38
|
DHARUR
|
MH-18-009-056-001/104
(CHARDARI)
|
1818009000NRG24311220231177122
|
08/01/2024
|
RAJEBHAU VAIJINATH MUNDE
|
1818009WL054205
|
RAJEBHAU VAIJINATH MUNDE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240789542
|
|
MR RAJESAHEB VAIJNATH MUNDE
|
STATE BANK OF INDIA(508548)
|
|
39
|
DHARUR
|
MH-18-009-056-001/106
(CHARDARI)
|
1818009000NRG24311220231177229
|
08/01/2024
|
HANUMANT BAPURAO MNAIKAR
|
1818009WL054211
|
HANUMANT BAPURAO MNAIKAR
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240789734
|
|
MAYAKAR HANUMANT BAPURAV
|
SHRI CHHATRAPATI RAJARSHI SHAHU URBAN CO-OP BANK (607694)
|
|
40
|
DHARUR
|
MH-18-009-056-001/14
(CHARDARI)
|
1818009000NRG24311220231177183
|
08/01/2024
|
SHANTABAI MAHADEV MUNDE
|
1818009WL054209
|
SHANTABAI MAHADEV MUNDE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240789571
|
|
Mr. MAHADEV RAMABHAU MUNDE
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
DHARUR
|
MH-18-009-056-001/180
(CHARDARI)
|
1818009000NRG24311220231177135
|
08/01/2024
|
KASHIBAI MADHUKAR MUNDE
|
1818009WL054206
|
KASHIBAI MADHUKAR MUNDE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240789630
|
|
MISS KASHIBAI MADHUKAR MUNDE
|
STATE BANK OF INDIA(508548)
|
|
42
|
DHARUR
|
MH-18-009-056-001/186
(CHARDARI)
|
1818009000NRG24311220231177166
|
08/01/2024
|
AMBIKA HANUMANT MUNDE
|
1818009WL054208
|
AMBIKA HANUMANT MUNDE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240789625
|
|
MISS AMBIKABAI HANUMANT MUNDE
|
STATE BANK OF INDIA(508548)
|
|
43
|
DHARUR
|
MH-18-009-056-001/187
(CHARDARI)
|
1818009000NRG24311220231177168
|
08/01/2024
|
SITABAI SHRIMANT MUNDE
|
1818009WL054208
|
SITABAI SHRIMANT MUNDE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240789798
|
|
MRS SITABAI SHRIMANT MUNDE
|
STATE BANK OF INDIA(508548)
|
|
44
|
DHARUR
|
MH-18-009-056-001/247
(CHARDARI)
|
1818009000NRG24311220231177140
|
08/01/2024
|
PARWATI ARJUN MUNDE
|
1818009WL054206
|
PARWATI ARJUN MUNDE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240789600
|
|
MRS PARVTI ARJUN MUNDE
|
STATE BANK OF INDIA(508548)
|
|
45
|
DHARUR
|
MH-18-009-056-001/271
(CHARDARI)
|
1818009000NRG24311220231177223
|
08/01/2024
|
SUBABAI RMARAO MUNDE
|
1818009WL054210
|
SUBABAI RMARAO MUNDE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240789566
|
|
MRS SUBABAI RAMRAV MUNDE
|
STATE BANK OF INDIA(508548)
|
|
46
|
DHARUR
|
MH-18-009-056-001/297
(CHARDARI)
|
1818009000NRG24311220231177343
|
08/01/2024
|
MUNDE SACHIN DATTATRY
|
1818009WL054220
|
MUNDE SACHIN DATTATRY
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240789620
|
|
MR MUNDE SACHIN DATTATRAY
|
STATE BANK OF INDIA(508548)
|
|
47
|
DHARUR
|
MH-18-009-056-001/302
(CHARDARI)
|
1818009000NRG24311220231177146
|
08/01/2024
|
MUNDE BHAGWAT YADBA
|
1818009WL054207
|
MUNDE BHAGWAT YADBA
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240789633
|
|
MR BHAGVAT YAEDBA MUNDE
|
STATE BANK OF INDIA(508548)
|
|
48
|
DHARUR
|
MH-18-009-056-001/326
(CHARDARI)
|
1818009000NRG24311220231177192
|
08/01/2024
|
DOGARE SHMAL SANJAY
|
1818009WL054209
|
DOGARE SHMAL SANJAY
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240789577
|
|
MRS SHAMAL SANJAY DONGARE
|
STATE BANK OF INDIA(508548)
|
|
49
|
DHARUR
|
MH-18-009-056-001/326
(CHARDARI)
|
1818009000NRG24311220231177193
|
08/01/2024
|
REKHABAI SHMAL DOGARE
|
1818009WL054209
|
REKHABAI SHMAL DOGARE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240789821
|
|
MISS REKHABAI VILAS DONGRE
|
STATE BANK OF INDIA(508548)
|
|
50
|
DHARUR
|
MH-18-009-056-001/334
(CHARDARI)
|
1818009000NRG24311220231177126
|
08/01/2024
|
MUNDE SURYKANT PRABHAKAR
|
1818009WL054205
|
MUNDE SURYKANT PRABHAKAR
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240789834
|
|
MR SURYAKANT MUNDE
|
STATE BANK OF INDIA(508548)
|
|
51
|
DHARUR
|
MH-18-009-056-001/334
(CHARDARI)
|
1818009000NRG24311220231177127
|
08/01/2024
|
SHOBHA MUNDE PRABHAKAR
|
1818009WL054205
|
SHOBHA MUNDE PRABHAKAR
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240789627
|
|
MS SHOBHA SURYAKANT MUNDE
|
STATE BANK OF INDIA(508548)
|
|
52
|
DHARUR
|
MH-18-009-056-001/335
(CHARDARI)
|
1818009000NRG24311220231177141
|
08/01/2024
|
MUNDE LAXMAN BHAGWAN
|
1818009WL054206
|
MUNDE LAXMAN BHAGWAN
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240789561
|
|
MR LAKSHAMAN BHAGWAN MUNDE
|
STATE BANK OF INDIA(508548)
|
|
53
|
DHARUR
|
MH-18-009-056-001/335
(CHARDARI)
|
1818009000NRG24311220231177142
|
08/01/2024
|
RUKMIN LAXMAN MUNDE
|
1818009WL054206
|
RUKMIN LAXMAN MUNDE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240789932
|
|
MISS RUKMIN LAXMAN MUNDE
|
STATE BANK OF INDIA(508548)
|
|
54
|
DHARUR
|
MH-18-009-056-001/347
(CHARDARI)
|
1818009000NRG24311220231177197
|
08/01/2024
|
SHOBHA RAMA AAGHAVE
|
1818009WL054209
|
SHOBHA RAMA AAGHAVE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240789844
|
|
MISS SHOBHA RAMA AGHAV
|
STATE BANK OF INDIA(508548)
|
|
55
|
DHARUR
|
MH-18-009-056-001/349
(CHARDARI)
|
1818009000NRG24311220231177250
|
08/01/2024
|
MUNDE BALASHEB ASHRUBA
|
1818009WL054212
|
MUNDE BALASHEB ASHRUBA
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240789603
|
|
MR BALASAHEB ASHRUBA MUNDE
|
STATE BANK OF INDIA(508548)
|
|
56
|
DHARUR
|
MH-18-009-056-001/356
(CHARDARI)
|
1818009000NRG24311220231177200
|
08/01/2024
|
SHILPA BEBHISHAN NAIKWADE
|
1818009WL054209
|
SHILPA BEBHISHAN NAIKWADE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240789553
|
|
MRS SHILPA BIBHISHAN NAIKWADE
|
STATE BANK OF INDIA(508548)
|
|
57
|
DHARUR
|
MH-18-009-056-001/403
(CHARDARI)
|
1818009000NRG24311220231177171
|
08/01/2024
|
GHOLVE BHAGIRATHBAI SANJIVAN
|
1818009WL054208
|
GHOLVE BHAGIRATHBAI SANJIVAN
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240789610
|
|
MS BHAGIRATHIBAISANJAYGHOLVE SANJAY GHOL
|
STATE BANK OF INDIA(508548)
|
|
58
|
DHARUR
|
MH-18-009-056-001/443
(CHARDARI)
|
1818009000NRG24311220231177172
|
08/01/2024
|
Gholve balasaheb sanjay
|
1818009WL054208
|
Gholve balasaheb sanjay
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240789628
|
|
MR BALASAHEB SANJAY GHOLVE
|
STATE BANK OF INDIA(508548)
|
|
59
|
DHARUR
|
MH-18-009-056-001/444
(CHARDARI)
|
1818009000NRG24311220231177174
|
08/01/2024
|
Gholve archna govind
|
1818009WL054208
|
Gholve archna govind
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240789621
|
|
MISS ARCHANA GOVIND GHOLVE
|
STATE BANK OF INDIA(508548)
|
|
60
|
DHARUR
|
MH-18-009-056-001/444
(CHARDARI)
|
1818009000NRG24311220231177173
|
08/01/2024
|
Gholve govind sanjay
|
1818009WL054208
|
Gholve govind sanjay
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240789614
|
|
MR GOVINDSANJAYGHOLAVE SANJAY GHOLAVE
|
STATE BANK OF INDIA(508548)
|
|
61
|
DHARUR
|
MH-18-009-056-001/509
(CHARDARI)
|
1818009000NRG24311220231177234
|
08/01/2024
|
PALKAR BAJIRAO ANKUSH
|
1818009WL054211
|
PALKAR BAJIRAO ANKUSH
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240789786
|
|
MR BAJIRAO ANKUSH PALKAR
|
STATE BANK OF INDIA(508548)
|
|
62
|
DHARUR
|
MH-18-009-056-001/548
(CHARDARI)
|
1818009000NRG24311220231177177
|
08/01/2024
|
SAHADEV SAKARAM MUNDE
|
1818009WL054208
|
SAHADEV SAKARAM MUNDE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240789581
|
|
MR SAHADEV SAKHARAM MUNDE
|
STATE BANK OF INDIA(508548)
|
|
63
|
DHARUR
|
MH-18-009-056-001/549
(CHARDARI)
|
1818009000NRG24311220231177227
|
08/01/2024
|
GOVIND PANDUNAG MUNDE
|
1818009WL054210
|
GOVIND PANDUNAG MUNDE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240789563
|
|
MR JIVAN SHESHERAO MUNDE
|
STATE BANK OF INDIA(508548)
|
|
64
|
DHARUR
|
MH-18-009-056-001/56
(CHARDARI)
|
1818009000NRG24311220231177239
|
08/01/2024
|
DNYANOBA EKNATH MUNDE
|
1818009WL054211
|
DNYANOBA EKNATH MUNDE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240789606
|
|
MR DNYANOBA EKNATH MUNDE
|
STATE BANK OF INDIA(508548)
|
|
65
|
DHARUR
|
MH-18-009-056-001/56
(CHARDARI)
|
1818009000NRG24311220231177241
|
08/01/2024
|
Keshav DNYANOBA MUNDE
|
1818009WL054211
|
Keshav DNYANOBA MUNDE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240789850
|
|
MR KESHAV DNYANOBA MUNDE
|
STATE BANK OF INDIA(508548)
|
|
66
|
DHARUR
|
MH-18-009-056-001/56
(CHARDARI)
|
1818009000NRG24311220231177242
|
08/01/2024
|
radha keshav munde
|
1818009WL054211
|
radha keshav munde
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240789629
|
|
MRS RADHA KESHAV MUNDE
|
STATE BANK OF INDIA(508548)
|
|
67
|
DHARUR
|
MH-18-009-056-001/576
(CHARDARI)
|
1818009000NRG24311220231177132
|
08/01/2024
|
SUNDAR BHAGWAN MUNDE
|
1818009WL054205
|
SUNDAR BHAGWAN MUNDE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240789605
|
|
MR SUNDAR BHAGVAN MUNDE
|
STATE BANK OF INDIA(508548)
|
|
68
|
DHARUR
|
MH-18-009-056-001/590
(CHARDARI)
|
1818009000NRG24311220231177263
|
08/01/2024
|
AMOL PRABHAKAR MUNDE
|
1818009WL054212
|
AMOL PRABHAKAR MUNDE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240789854
|
|
MR AMOL PRABHAKAR MUNDE
|
STATE BANK OF INDIA(508548)
|
|
69
|
DHARUR
|
MH-18-009-056-001/600
(CHARDARI)
|
1818009000NRG24311220231177266
|
08/01/2024
|
SAMPATI SHYAMRAO MUNDE
|
1818009WL054212
|
SAMPATI SHYAMRAO MUNDE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240789815
|
|
MR SAMPATTI SHAMRAV MUNDE
|
STATE BANK OF INDIA(508548)
|
|
70
|
DHARUR
|
MH-18-009-056-001/609
(CHARDARI)
|
1818009000NRG24311220231177337
|
08/01/2024
|
Shinde dinkar sarjerao
|
1818009WL054218
|
Shinde dinkar sarjerao
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240789609
|
|
MR DINKAR SARJERAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
71
|
DHARUR
|
MH-18-009-056-001/7
(CHARDARI)
|
1818009000NRG24311220231177205
|
08/01/2024
|
MANGALABAI GORAKH MUNDE
|
1818009WL054209
|
MANGALABAI GORAKH MUNDE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240789562
|
|
MRS MANGALABAI GORAKH MUNDE
|
STATE BANK OF INDIA(508548)
|
|
72
|
DHARUR
|
MH-18-009-056-001/97
(CHARDARI)
|
1818009000NRG24311220231177346
|
08/01/2024
|
LAXMAN PANDHARI MUNDE
|
1818009WL054220
|
LAXMAN PANDHARI MUNDE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240789743
|
|
MR LAXMAN PANDHARI MUNDE
|
STATE BANK OF INDIA(508548)
|
|
73
|
DHARUR
|
MH-18-010-008-001/316
(BHOGALWADI)
|
1818010000NRG24311220231178332
|
08/01/2024
|
BHIMRAO
|
1818010WL054279
|
BHIMRAO
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240789526
|
|
BHIMRAO KUNDLIK MUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
DHARUR
|
MH-18-010-008-001/316
(BHOGALWADI)
|
1818010000NRG24311220231178333
|
08/01/2024
|
BHIMRAO
|
1818010WL054279
|
BHIMRAO
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240789527
|
|
BHIMRAO KUNDLIK MUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
DHARUR
|
MH-18-010-008-001/318
(BHOGALWADI)
|
1818010000NRG24311220231177279
|
08/01/2024
|
LAXMAN
|
1818010WL054215
|
LAXMAN
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240789973
|
|
LAXMAN BHIMRAO MUNDE
|
BANK OF BARODA(606985)
|
|
76
|
DHARUR
|
MH-18-010-008-001/318
(BHOGALWADI)
|
1818010000NRG24311220231177280
|
08/01/2024
|
LAXMAN
|
1818010WL054215
|
LAXMAN
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240789543
|
|
LAXMAN BHIMRAO MUNDE
|
BANK OF BARODA(606985)
|
|
77
|
DHARUR
|
MH-18-010-008-001/357
(BHOGALWADI)
|
1818010000NRG24311220231177281
|
08/01/2024
|
RAMKISAN
|
1818010WL054215
|
RAMKISAN
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240789962
|
|
RAMKISAN LIMBAJI INGOLE
|
STATE BANK OF INDIA(508548)
|
|
78
|
DHARUR
|
MH-18-010-008-001/41
(BHOGALWADI)
|
1818010000NRG24311220231178340
|
08/01/2024
|
BHAURAO MARUTI DARADE
|
1818010WL054279
|
BHAURAO MARUTI DARADE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240789559
|
|
MR BHAURAV MAROTI DARADE
|
STATE BANK OF INDIA(508548)
|
|
79
|
DHARUR
|
MH-18-010-008-001/41
(BHOGALWADI)
|
1818010000NRG24311220231178338
|
08/01/2024
|
BHAURAO MARUTI DARADE
|
1818010WL054279
|
BHAURAO MARUTI DARADE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240789560
|
|
MR BHAURAV MAROTI DARADE
|
STATE BANK OF INDIA(508548)
|
|
80
|
DHARUR
|
MH-18-010-008-001/41
(BHOGALWADI)
|
1818010000NRG24311220231178339
|
08/01/2024
|
MUDRIKA BHAURAO DARADE
|
1818010WL054279
|
MUDRIKA BHAURAO DARADE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240789596
|
|
MRS MUDRUKA BHAURAO DARADE
|
STATE BANK OF INDIA(508548)
|
|
81
|
DHARUR
|
MH-18-010-008-001/41
(BHOGALWADI)
|
1818010000NRG24311220231178341
|
08/01/2024
|
MUDRIKA BHAURAO DARADE
|
1818010WL054279
|
MUDRIKA BHAURAO DARADE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240789597
|
|
MRS MUDRUKA BHAURAO DARADE
|
STATE BANK OF INDIA(508548)
|
|
82
|
DHARUR
|
MH-18-010-008-001/461
(BHOGALWADI)
|
1818010000NRG24311220231177285
|
08/01/2024
|
INGOLE SAMBHAJI KARBHARI
|
1818010WL054215
|
INGOLE SAMBHAJI KARBHARI
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240789547
|
|
SAMBHAJI KARBHARI IN
|
BANK OF BARODA(606985)
|
|
83
|
DHARUR
|
MH-18-010-008-001/491
(BHOGALWADI)
|
1818010000NRG24311220231177286
|
08/01/2024
|
SHIVAJI VITHAL MUNDE
|
1818010WL054215
|
SHIVAJI VITHAL MUNDE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240789545
|
|
MR SHIVAJI VITHAL MUNDE
|
STATE BANK OF INDIA(508548)
|
|
84
|
DHARUR
|
MH-18-010-008-001/491
(BHOGALWADI)
|
1818010000NRG24311220231177287
|
08/01/2024
|
SHIVAJI VITHAL MUNDE
|
1818010WL054215
|
SHIVAJI VITHAL MUNDE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240789546
|
|
MR SHIVAJI VITHAL MUNDE
|
STATE BANK OF INDIA(508548)
|
|
85
|
DHARUR
|
MH-18-010-008-001/561
(BHOGALWADI)
|
1818010000NRG24311220231177288
|
08/01/2024
|
ramprabu vishvnath munde
|
1818010WL054215
|
ramprabu vishvnath munde
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240789608
|
|
MR RAMPRABHU VISHWANATH MUNDE
|
STATE BANK OF INDIA(508548)
|
|
86
|
DHARUR
|
MH-18-010-008-001/561
(BHOGALWADI)
|
1818010000NRG24311220231177290
|
08/01/2024
|
ramprabu vishvnath munde
|
1818010WL054215
|
ramprabu vishvnath munde
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240789607
|
|
MR RAMPRABHU VISHWANATH MUNDE
|
STATE BANK OF INDIA(508548)
|
|
87
|
DHARUR
|
MH-18-010-008-001/561
(BHOGALWADI)
|
1818010000NRG24311220231177291
|
08/01/2024
|
samita ramprabu munde
|
1818010WL054215
|
samita ramprabu munde
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240789784
|
|
MRS SAMITA RAMPRABHU MUNDE
|
STATE BANK OF INDIA(508548)
|
|
88
|
DHARUR
|
MH-18-010-008-001/561
(BHOGALWADI)
|
1818010000NRG24311220231177289
|
08/01/2024
|
samita ramprabu munde
|
1818010WL054215
|
samita ramprabu munde
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240789783
|
|
MRS SAMITA RAMPRABHU MUNDE
|
STATE BANK OF INDIA(508548)
|
|
89
|
DHARUR
|
MH-18-010-008-001/564
(BHOGALWADI)
|
1818010000NRG24311220231177296
|
08/01/2024
|
baban sopan tidake
|
1818010WL054215
|
baban sopan tidake
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240789966
|
|
MR BABAN SOPAN TIDKE
|
STATE BANK OF INDIA(508548)
|
|
90
|
DHARUR
|
MH-18-010-008-001/564
(BHOGALWADI)
|
1818010000NRG24311220231177298
|
08/01/2024
|
baban sopan tidake
|
1818010WL054215
|
baban sopan tidake
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240789967
|
|
MR BABAN SOPAN TIDKE
|
STATE BANK OF INDIA(508548)
|
|
91
|
DHARUR
|
MH-18-010-008-001/564
(BHOGALWADI)
|
1818010000NRG24311220231177299
|
08/01/2024
|
indubai baban tidake
|
1818010WL054215
|
indubai baban tidake
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240789548
|
|
NDUBAI BABAN TIDKE
|
BANK OF BARODA(606985)
|
|
92
|
DHARUR
|
MH-18-010-008-001/564
(BHOGALWADI)
|
1818010000NRG24311220231177297
|
08/01/2024
|
indubai baban tidake
|
1818010WL054215
|
indubai baban tidake
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240789549
|
|
NDUBAI BABAN TIDKE
|
BANK OF BARODA(606985)
|
|
93
|
DHARUR
|
MH-18-010-008-001/646
(BHOGALWADI)
|
1818010000NRG24311220231177300
|
08/01/2024
|
pralhad nagoba gore
|
1818010WL054215
|
pralhad nagoba gore
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240789948
|
|
PRALHAD GENABA GORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
DHARUR
|
MH-18-010-008-001/646
(BHOGALWADI)
|
1818010000NRG24311220231177301
|
08/01/2024
|
pralhad nagoba gore
|
1818010WL054215
|
pralhad nagoba gore
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240789949
|
|
PRALHAD GENABA GORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
DHARUR
|
MH-18-010-008-001/647
(BHOGALWADI)
|
1818010000NRG24311220231177302
|
08/01/2024
|
radakisan pralhad gore
|
1818010WL054215
|
radakisan pralhad gore
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240789635
|
|
MR RADHAKISAN PRALHAD GORE
|
STATE BANK OF INDIA(508548)
|
|
96
|
DHARUR
|
MH-18-010-008-001/647
(BHOGALWADI)
|
1818010000NRG24311220231177303
|
08/01/2024
|
radakisan pralhad gore
|
1818010WL054215
|
radakisan pralhad gore
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240789636
|
|
MR RADHAKISAN PRALHAD GORE
|
STATE BANK OF INDIA(508548)
|
|
97
|
DHARUR
|
MH-18-010-008-001/648
(BHOGALWADI)
|
1818010000NRG24311220231177304
|
08/01/2024
|
ishwar pralhad gore
|
1818010WL054215
|
ishwar pralhad gore
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240789572
|
|
ISHWAR PRALHAD GORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
DHARUR
|
MH-18-010-008-001/648
(BHOGALWADI)
|
1818010000NRG24311220231177305
|
08/01/2024
|
ishwar pralhad gore
|
1818010WL054215
|
ishwar pralhad gore
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240789599
|
|
ISHWAR PRALHAD GORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
DHARUR
|
MH-18-010-008-001/649
(BHOGALWADI)
|
1818010000NRG24311220231177306
|
08/01/2024
|
gore mira rohidas
|
1818010WL054215
|
gore mira rohidas
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240789569
|
|
MRS MIRA ROHIDAS GORE
|
STATE BANK OF INDIA(508548)
|
|
100
|
DHARUR
|
MH-18-010-008-001/649
(BHOGALWADI)
|
1818010000NRG24311220231177307
|
08/01/2024
|
gore mira rohidas
|
1818010WL054215
|
gore mira rohidas
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240789570
|
|
MRS MIRA ROHIDAS GORE
|
STATE BANK OF INDIA(508548)
|
|
101
|
DHARUR
|
MH-18-010-008-001/650
(BHOGALWADI)
|
1818010000NRG24311220231177308
|
08/01/2024
|
ranjana arjun munde
|
1818010WL054215
|
ranjana arjun munde
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240789971
|
|
RANJANA ARJUN MUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
DHARUR
|
MH-18-010-008-001/650
(BHOGALWADI)
|
1818010000NRG24311220231177309
|
08/01/2024
|
ranjana arjun munde
|
1818010WL054215
|
ranjana arjun munde
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240789972
|
|
RANJANA ARJUN MUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
DHARUR
|
MH-18-010-008-001/683
(BHOGALWADI)
|
1818010000NRG24311220231177310
|
08/01/2024
|
maruti laxman tidke
|
1818010WL054215
|
maruti laxman tidke
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240789950
|
|
MR MARUTI LAXMAN TIDKE
|
STATE BANK OF INDIA(508548)
|
|
104
|
DHARUR
|
MH-18-010-008-001/683
(BHOGALWADI)
|
1818010000NRG24311220231177312
|
08/01/2024
|
maruti laxman tidke
|
1818010WL054215
|
maruti laxman tidke
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240789951
|
|
MR MARUTI LAXMAN TIDKE
|
STATE BANK OF INDIA(508548)
|
|
105
|
DHARUR
|
MH-18-010-008-001/683
(BHOGALWADI)
|
1818010000NRG24311220231177313
|
08/01/2024
|
vijaymala maruti tidke
|
1818010WL054215
|
vijaymala maruti tidke
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240789568
|
|
MRS VIJAYMALA MARUTI TIDKE
|
STATE BANK OF INDIA(508548)
|
|
106
|
DHARUR
|
MH-18-010-008-001/683
(BHOGALWADI)
|
1818010000NRG24311220231177311
|
08/01/2024
|
vijaymala maruti tidke
|
1818010WL054215
|
vijaymala maruti tidke
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240789567
|
|
MRS VIJAYMALA MARUTI TIDKE
|
STATE BANK OF INDIA(508548)
|
|
107
|
DHARUR
|
MH-18-010-008-001/728
(BHOGALWADI)
|
1818010000NRG24311220231177314
|
08/01/2024
|
AKASH ARJUN MUNDE
|
1818010WL054215
|
AKASH ARJUN MUNDE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240789964
|
|
MR AKASH ARJUN MUNDE
|
STATE BANK OF INDIA(508548)
|
|
108
|
DHARUR
|
MH-18-010-008-001/728
(BHOGALWADI)
|
1818010000NRG24311220231177317
|
08/01/2024
|
AKASH ARJUN MUNDE
|
1818010WL054215
|
AKASH ARJUN MUNDE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240789963
|
|
MR AKASH ARJUN MUNDE
|
STATE BANK OF INDIA(508548)
|
|
109
|
DHARUR
|
MH-18-010-008-001/728
(BHOGALWADI)
|
1818010000NRG24311220231177318
|
08/01/2024
|
VAISHNAVI ARJUN MUNDE
|
1818010WL054215
|
VAISHNAVI ARJUN MUNDE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240789564
|
|
MS VAISHNAVI ARJUN MUNDE MINOR
|
STATE BANK OF INDIA(508548)
|
|
110
|
DHARUR
|
MH-18-010-008-001/728
(BHOGALWADI)
|
1818010000NRG24311220231177315
|
08/01/2024
|
VAISHNAVI ARJUN MUNDE
|
1818010WL054215
|
VAISHNAVI ARJUN MUNDE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240789565
|
|
MS VAISHNAVI ARJUN MUNDE MINOR
|
STATE BANK OF INDIA(508548)
|
|
111
|
DHARUR
|
MH-18-010-008-001/755
(BHOGALWADI)
|
1818010000NRG24311220231178342
|
08/01/2024
|
SHRIHARI RAMKISAN PAREKAR
|
1818010WL054279
|
SHRIHARI RAMKISAN PAREKAR
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240789528
|
|
MR SHRIHARI RAMKISAN PAREKAR
|
STATE BANK OF INDIA(508548)
|
|
112
|
DHARUR
|
MH-18-010-031-001/10
(SONIMOHA 2)
|
1818010000NRG24311220231174528
|
08/01/2024
|
BIBHISHAN BANSI TONDE
|
1818010WL054123
|
BIBHISHAN BANSI TONDE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240789976
|
|
BIBISHAN BANSI TONDE
|
STATE BANK OF INDIA(508548)
|
|
113
|
DHARUR
|
MH-18-010-031-001/10
(SONIMOHA 2)
|
1818010000NRG24311220231174530
|
08/01/2024
|
DYANESHAWAR BIBHISHAN TONDE
|
1818010WL054123
|
DYANESHAWAR BIBHISHAN TONDE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240789822
|
|
MR DNYANESHWAR BIBHISHAN TONDE
|
STATE BANK OF INDIA(508548)
|
|
114
|
DHARUR
|
MH-18-010-031-001/10
(SONIMOHA 2)
|
1818010000NRG24311220231174529
|
08/01/2024
|
SUNITA BIBHISHAN TONDE
|
1818010WL054123
|
SUNITA BIBHISHAN TONDE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240789818
|
|
MISS SUNITA BIBHISHAN TONDE
|
STATE BANK OF INDIA(508548)
|
|
115
|
DHARUR
|
MH-18-010-031-001/16
(SONIMOHA 2)
|
1818010000NRG24311220231174568
|
08/01/2024
|
BALASAHEB RAMKISAN TONDE
|
1818010WL054125
|
BALASAHEB RAMKISAN TONDE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240789520
|
|
BALASAHEB RAMKISAN TONDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
DHARUR
|
MH-18-010-031-001/166
(SONIMOHA 2)
|
1818010000NRG24311220231174577
|
08/01/2024
|
LAXMAN ASHOK TONDE
|
1818010WL054126
|
LAXMAN ASHOK TONDE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240789538
|
|
MR LAXMAN ASHOK TONDE
|
STATE BANK OF INDIA(508548)
|
|
117
|
DHARUR
|
MH-18-010-031-001/18
(SONIMOHA 2)
|
1818010000NRG24311220231174570
|
08/01/2024
|
MADAN JANARDHAN TONDE
|
1818010WL054125
|
MADAN JANARDHAN TONDE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240789941
|
|
Mr. MADAN JANARDHAN TONDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
118
|
DHARUR
|
MH-18-010-031-001/18
(SONIMOHA 2)
|
1818010000NRG24311220231174571
|
08/01/2024
|
SUNANDA MADAN TONDE
|
1818010WL054125
|
SUNANDA MADAN TONDE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240789838
|
|
MR SUNANDA MADAN TONDE
|
STATE BANK OF INDIA(508548)
|
|
119
|
DHARUR
|
MH-18-010-031-001/184
(SONIMOHA 2)
|
1818010000NRG24311220231178847
|
08/01/2024
|
TONDE SUKHADEV MAHADEV
|
1818010WL054301
|
TONDE SUKHADEV MAHADEV
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240789829
|
|
MR TONDE SUKHDEV MAHADEV
|
STATE BANK OF INDIA(508548)
|
|
120
|
DHARUR
|
MH-18-010-031-001/189
(SONIMOHA 2)
|
1818010000NRG24311220231174637
|
08/01/2024
|
SHESHNARAYAN
|
1818010WL054129
|
SHESHNARAYAN
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240789940
|
|
MR SHESHNARAYAN PRABHAK TONDE
|
STATE BANK OF INDIA(508548)
|
|
121
|
DHARUR
|
MH-18-010-031-001/189
(SONIMOHA 2)
|
1818010000NRG24311220231174638
|
08/01/2024
|
SUNITA SHESHNARAYAN TONDE
|
1818010WL054129
|
SUNITA SHESHNARAYAN TONDE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240789846
|
|
MS TONDE SUNITA SHESHNARAYAN
|
STATE BANK OF INDIA(508548)
|
|
122
|
DHARUR
|
MH-18-010-031-001/190
(SONIMOHA 2)
|
1818010000NRG24311220231174639
|
08/01/2024
|
CHANDRASEN LOBHAJI TONDE
|
1818010WL054129
|
CHANDRASEN LOBHAJI TONDE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240789958
|
|
MR CHANDRASEN LOBHAJI TONDE
|
STATE BANK OF INDIA(508548)
|
|
123
|
DHARUR
|
MH-18-010-031-001/211
(SONIMOHA 2)
|
1818010000NRG24311220231174579
|
08/01/2024
|
RAJEBHAU VISHNU TONDE
|
1818010WL054126
|
RAJEBHAU VISHNU TONDE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240789959
|
|
MR RAJABHAU VISHNU TONDE
|
STATE BANK OF INDIA(508548)
|
|
124
|
DHARUR
|
MH-18-010-031-001/218
(SONIMOHA 2)
|
1818010000NRG24311220231174618
|
08/01/2024
|
BHAGWAT AMBADAS BHOSALE
|
1818010WL054128
|
BHAGWAT AMBADAS BHOSALE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240789534
|
|
MR BHAGWAT AMBADAS BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
125
|
DHARUR
|
MH-18-010-031-001/218
(SONIMOHA 2)
|
1818010000NRG24311220231174619
|
08/01/2024
|
DIPAK BHAGAVAT BHOSALE
|
1818010WL054128
|
DIPAK BHAGAVAT BHOSALE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240789827
|
|
DEEPAK BHAGWAT BHOSALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
DHARUR
|
MH-18-010-031-001/218
(SONIMOHA 2)
|
1818010000NRG24311220231174620
|
08/01/2024
|
SANTOSH BHAGAVAT BHOSALE
|
1818010WL054128
|
SANTOSH BHAGAVAT BHOSALE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240789536
|
|
SANTOSH BHAGWAT BHOS
|
BANK OF BARODA(606985)
|
|
127
|
DHARUR
|
MH-18-010-031-001/234
(SONIMOHA 2)
|
1818010000NRG24311220231174547
|
08/01/2024
|
MAROTI VASANT TONDE
|
1818010WL054124
|
MAROTI VASANT TONDE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240789824
|
|
MARUTI VASANT TONDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
DHARUR
|
MH-18-010-031-001/264
(SONIMOHA 2)
|
1818010000NRG24311220231174531
|
08/01/2024
|
BANSI SONAJI MUNDHE
|
1818010WL054123
|
BANSI SONAJI MUNDHE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240789847
|
|
MR BANSI SONAJI MUNDE
|
STATE BANK OF INDIA(508548)
|
|
129
|
DHARUR
|
MH-18-010-031-001/287
(SONIMOHA 2)
|
1818010000NRG24311220231174622
|
08/01/2024
|
NAVNATH SUDAM BHOSALE
|
1818010WL054128
|
NAVNATH SUDAM BHOSALE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240789533
|
|
NAVNATH SUDAM BHOSALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
DHARUR
|
MH-18-010-031-001/329
(SONIMOHA 2)
|
1818010000NRG24311220231174581
|
08/01/2024
|
DHANRAJ NAMDEV TONDE
|
1818010WL054126
|
DHANRAJ NAMDEV TONDE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240789663
|
|
DHANRAJ NAMDEV TONDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
DHARUR
|
MH-18-010-031-001/336
(SONIMOHA 2)
|
1818010000NRG24311220231178850
|
08/01/2024
|
BALASHEB RARAO MUNDE
|
1818010WL054301
|
BALASHEB RARAO MUNDE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240789579
|
|
MR APPARAO RAMRAO MUNDE
|
STATE BANK OF INDIA(508548)
|
|
132
|
DHARUR
|
MH-18-010-031-001/336
(SONIMOHA 2)
|
1818010000NRG24311220231178849
|
08/01/2024
|
NEELABAI RAMRAO MUNDHE
|
1818010WL054301
|
NEELABAI RAMRAO MUNDHE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240789537
|
|
MR MUNDE NILABAI RAMRAO
|
STATE BANK OF INDIA(508548)
|
|
133
|
DHARUR
|
MH-18-010-031-001/336
(SONIMOHA 2)
|
1818010000NRG24311220231178848
|
08/01/2024
|
RAMRAO BAPPAJI MUNDHE
|
1818010WL054301
|
RAMRAO BAPPAJI MUNDHE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240789535
|
|
MR RAMRAO BAPPAJI MUNDE
|
STATE BANK OF INDIA(508548)
|
|
134
|
DHARUR
|
MH-18-010-031-001/339
(SONIMOHA 2)
|
1818010000NRG24311220231174549
|
08/01/2024
|
SUDHAKAR TUKARAM TONDE
|
1818010WL054124
|
SUDHAKAR TUKARAM TONDE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240789807
|
|
TONDE SUDHAKAR TUKARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
DHARUR
|
MH-18-010-031-001/339
(SONIMOHA 2)
|
1818010000NRG24311220231174552
|
08/01/2024
|
TONDE DADDASHAEB SUHDAKAR
|
1818010WL054124
|
TONDE DADDASHAEB SUHDAKAR
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240789806
|
|
TONDE DADASAHEB SUDHAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
DHARUR
|
MH-18-010-031-001/339
(SONIMOHA 2)
|
1818010000NRG24311220231174551
|
08/01/2024
|
TONDE RAJABHAU SUDHAKAR
|
1818010WL054124
|
TONDE RAJABHAU SUDHAKAR
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240789589
|
|
MR RAJEBHAU TONDE
|
STATE BANK OF INDIA(508548)
|
|
137
|
DHARUR
|
MH-18-010-031-001/339
(SONIMOHA 2)
|
1818010000NRG24311220231174550
|
08/01/2024
|
VANDANA SUDHAKAR TONDE
|
1818010WL054124
|
VANDANA SUDHAKAR TONDE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240789808
|
|
MS VANDANA SUDHAKAR TONDE
|
STATE BANK OF INDIA(508548)
|
|
138
|
DHARUR
|
MH-18-010-031-001/342
(SONIMOHA 2)
|
1818010000NRG24311220231174572
|
08/01/2024
|
ARJUN INDAR TONDE
|
1818010WL054125
|
ARJUN INDAR TONDE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240789664
|
|
MR TONDE ARJUN INDARRAO
|
STATE BANK OF INDIA(508548)
|
|
139
|
DHARUR
|
MH-18-010-031-001/353
(SONIMOHA 2)
|
1818010000NRG24311220231174624
|
08/01/2024
|
SUDAM LIMBAJI BHOSALE
|
1818010WL054128
|
SUDAM LIMBAJI BHOSALE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240789521
|
|
MR SUDAM LIMBAJI BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
140
|
DHARUR
|
MH-18-010-031-001/4
(SONIMOHA 2)
|
1818010000NRG24311220231178853
|
08/01/2024
|
CHANDRAKALA VASANT TODE
|
1818010WL054301
|
CHANDRAKALA VASANT TODE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240789842
|
|
MRS CHANDRAKALA VASANT TONDE
|
STATE BANK OF INDIA(508548)
|
|
141
|
DHARUR
|
MH-18-010-031-001/4
(SONIMOHA 2)
|
1818010000NRG24311220231178852
|
08/01/2024
|
VASANT PANDHARI TODE
|
1818010WL054301
|
VASANT PANDHARI TODE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240789583
|
|
MR VASANT PANDHARI TONDE
|
STATE BANK OF INDIA(508548)
|
|
142
|
DHARUR
|
MH-18-010-031-001/441
(SONIMOHA 2)
|
1818010000NRG24311220231178855
|
08/01/2024
|
UDDHAV LAKSHMAN TONDE
|
1818010WL054301
|
UDDHAV LAKSHMAN TONDE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240789804
|
|
MR UDDHAV LAXMAN TONDE
|
STATE BANK OF INDIA(508548)
|
|
143
|
DHARUR
|
MH-18-010-031-001/441
(SONIMOHA 2)
|
1818010000NRG24311220231174532
|
08/01/2024
|
UMESH UDDHAV TONDE
|
1818010WL054123
|
UMESH UDDHAV TONDE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240789810
|
|
MR UMESH UDDHAV TONDE
|
STATE BANK OF INDIA(508548)
|
|
144
|
DHARUR
|
MH-18-010-031-001/441
(SONIMOHA 2)
|
1818010000NRG24311220231174533
|
08/01/2024
|
UTTARESHWAR UDHAV TONDE
|
1818010WL054123
|
UTTARESHWAR UDHAV TONDE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240789813
|
|
MR TONDE UTTRESHWAR UDDHAV
|
STATE BANK OF INDIA(508548)
|
|
145
|
DHARUR
|
MH-18-010-031-001/447
(SONIMOHA 2)
|
1818010000NRG24311220231174555
|
08/01/2024
|
BHAGWAT UTTAM TONDE
|
1818010WL054124
|
BHAGWAT UTTAM TONDE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240789817
|
|
BHAGAVAT UTTAM TONDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
DHARUR
|
MH-18-010-031-001/447
(SONIMOHA 2)
|
1818010000NRG24311220231174554
|
08/01/2024
|
MUDRUKA UTTAM TONDE
|
1818010WL054124
|
MUDRUKA UTTAM TONDE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240789825
|
|
MISS MUDRUKABAI UTTAM TONDE
|
STATE BANK OF INDIA(508548)
|
|
147
|
DHARUR
|
MH-18-010-031-001/447
(SONIMOHA 2)
|
1818010000NRG24311220231174650
|
08/01/2024
|
UTTAM LAKSHMAN TONDE
|
1818010WL054130
|
UTTAM LAKSHMAN TONDE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240789953
|
|
UTTAM LAKSHMAN TONDE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
148
|
DHARUR
|
MH-18-010-031-001/447
(SONIMOHA 2)
|
1818010000NRG24311220231174651
|
08/01/2024
|
VIKAS UTTAM TONDE
|
1818010WL054130
|
VIKAS UTTAM TONDE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240789524
|
|
MR DIPAK BABASAHEB MUNDE
|
STATE BANK OF INDIA(508548)
|
|
149
|
DHARUR
|
MH-18-010-031-001/470
(SONIMOHA 2)
|
1818010000NRG24311220231174537
|
08/01/2024
|
BALU SITARAM TONDE
|
1818010WL054123
|
BALU SITARAM TONDE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240789811
|
|
MR BALU SITARAM TONDE
|
STATE BANK OF INDIA(508548)
|
|
150
|
DHARUR
|
MH-18-010-031-001/470
(SONIMOHA 2)
|
1818010000NRG24311220231174535
|
08/01/2024
|
RAHIBAI SITARAM TONDE
|
1818010WL054123
|
RAHIBAI SITARAM TONDE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240789809
|
|
MR RAHIBAI SITARAM TONDE
|
STATE BANK OF INDIA(508548)
|
|
151
|
DHARUR
|
MH-18-010-031-001/470
(SONIMOHA 2)
|
1818010000NRG24311220231174536
|
08/01/2024
|
RAHIBAI SITARAM TONDE
|
1818010WL054123
|
RAHIBAI SITARAM TONDE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240789812
|
|
MS SAVITA BALU TONDE
|
STATE BANK OF INDIA(508548)
|
|
152
|
DHARUR
|
MH-18-010-031-001/470
(SONIMOHA 2)
|
1818010000NRG24311220231174534
|
08/01/2024
|
SITARAM TUKARAM TONDE
|
1818010WL054123
|
SITARAM TUKARAM TONDE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240789573
|
|
MR SITARAM TUKARAM TONDE
|
STATE BANK OF INDIA(508548)
|
|
153
|
DHARUR
|
MH-18-010-031-001/5
(SONIMOHA 2)
|
1818010000NRG24311220231174541
|
08/01/2024
|
PRATIKSHA ANGAD TONDE
|
1818010WL054123
|
PRATIKSHA ANGAD TONDE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240789917
|
|
PRATIKSHA MAHADEV TIDKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
DHARUR
|
MH-18-010-031-001/523
(SONIMOHA 2)
|
1818010000NRG24311220231174542
|
08/01/2024
|
BHARAT DNYANOBA NEHARKAR
|
1818010WL054123
|
BHARAT DNYANOBA NEHARKAR
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240789576
|
|
NEHARKAR BHARAT DNYANOBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
DHARUR
|
MH-18-010-031-001/523
(SONIMOHA 2)
|
1818010000NRG24311220231174544
|
08/01/2024
|
RAMKAVAR PARMESHWAR NEHARKAR
|
1818010WL054123
|
RAMKAVAR PARMESHWAR NEHARKAR
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240789814
|
|
MRS NEHARKAR RAMKUNWAR PARMESHWAR
|
STATE BANK OF INDIA(508548)
|
|
156
|
DHARUR
|
MH-18-010-031-001/523
(SONIMOHA 2)
|
1818010000NRG24311220231174543
|
08/01/2024
|
SARASWATI BHARAT NEHARKAR
|
1818010WL054123
|
SARASWATI BHARAT NEHARKAR
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240789831
|
|
MRS SARSWATI BHARAT NEHARKAR
|
STATE BANK OF INDIA(508548)
|
|
157
|
DHARUR
|
MH-18-010-031-001/526
(SONIMOHA 2)
|
1818010000NRG24311220231174556
|
08/01/2024
|
SAMBHAJI RAMBHAU DARADE
|
1818010WL054124
|
SAMBHAJI RAMBHAU DARADE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240789975
|
|
SAMBHAJI RAMA DARADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
DHARUR
|
MH-18-010-031-001/543
(SONIMOHA 2)
|
1818010000NRG24311220231174628
|
08/01/2024
|
BALKRUSHNA PANDURANG TONDE
|
1818010WL054128
|
BALKRUSHNA PANDURANG TONDE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240789522
|
|
MR BALKRISHNA PANDURANG TONDE
|
STATE BANK OF INDIA(508548)
|
|
159
|
DHARUR
|
MH-18-010-031-001/543
(SONIMOHA 2)
|
1818010000NRG24311220231174627
|
08/01/2024
|
JANABAI PANDURANG TONDE
|
1818010WL054128
|
JANABAI PANDURANG TONDE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Rejected
|
11/03/2024
|
|
A071240789957
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
160
|
DHARUR
|
MH-18-010-031-001/543
(SONIMOHA 2)
|
1818010000NRG24311220231174629
|
08/01/2024
|
MINAKSHI BALKRUSHNA TONDE
|
1818010WL054128
|
MINAKSHI BALKRUSHNA TONDE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240789531
|
|
MRS TONDE MINAKSHI BALKRISHNA
|
STATE BANK OF INDIA(508548)
|
|
161
|
DHARUR
|
MH-18-010-031-001/543
(SONIMOHA 2)
|
1818010000NRG24311220231174626
|
08/01/2024
|
PANDURANG KUNDALIK TONDE
|
1818010WL054128
|
PANDURANG KUNDALIK TONDE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240789956
|
|
MR RAGHUNATH PANDURANG TONDE
|
STATE BANK OF INDIA(508548)
|
|
162
|
DHARUR
|
MH-18-010-031-001/543
(SONIMOHA 2)
|
1818010000NRG24311220231174630
|
08/01/2024
|
SONALI RAGHUNATH TONDE
|
1818010WL054128
|
SONALI RAGHUNATH TONDE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240789525
|
|
MRS SONALI RAGHUNATH TONDE
|
STATE BANK OF INDIA(508548)
|
|
163
|
DHARUR
|
MH-18-010-031-001/544
(SONIMOHA 2)
|
1818010000NRG24311220231174641
|
08/01/2024
|
BALASAHEB BABAN DARADE
|
1818010WL054129
|
BALASAHEB BABAN DARADE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240789584
|
|
MR BALASAHEB BABAN DARADE
|
STATE BANK OF INDIA(508548)
|
|
164
|
DHARUR
|
MH-18-010-031-001/544
(SONIMOHA 2)
|
1818010000NRG24311220231174642
|
08/01/2024
|
RANI BALASAHEB DARADE
|
1818010WL054129
|
RANI BALASAHEB DARADE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240789586
|
|
MRS RANI BALASAHEB DARADE
|
STATE BANK OF INDIA(508548)
|
|
165
|
DHARUR
|
MH-18-010-031-001/544
(SONIMOHA 2)
|
1818010000NRG24311220231174643
|
08/01/2024
|
RAOSAHEB BABAN DARADE
|
1818010WL054129
|
RAOSAHEB BABAN DARADE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240789585
|
|
Mr. RAOSAHEB BABAN DARADE
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
DHARUR
|
MH-18-010-031-001/547
(SONIMOHA 2)
|
1818010000NRG24311220231174573
|
08/01/2024
|
BHAGWAN
|
1818010WL054125
|
BHAGWAN
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240789523
|
|
MR BHAGWAN RAMBHAU TONDE
|
STATE BANK OF INDIA(508548)
|
|
167
|
DHARUR
|
MH-18-010-031-001/557
(SONIMOHA 2)
|
1818010000NRG24311220231174558
|
08/01/2024
|
PARWATI SHYAMRAO TONDE
|
1818010WL054124
|
PARWATI SHYAMRAO TONDE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240789539
|
|
MRS PARVATI SHAMARAV TONDE
|
STATE BANK OF INDIA(508548)
|
|
168
|
DHARUR
|
MH-18-010-031-001/559
(SONIMOHA 2)
|
1818010000NRG24311220231174560
|
08/01/2024
|
GAGAJANAN SAMBHAJII TONDE
|
1818010WL054124
|
GAGAJANAN SAMBHAJII TONDE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240789530
|
|
MR GAJANAN SAMBHAJI TONDE
|
STATE BANK OF INDIA(508548)
|
|
169
|
DHARUR
|
MH-18-010-031-001/559
(SONIMOHA 2)
|
1818010000NRG24311220231174559
|
08/01/2024
|
SAMBAJII BAHURAO TONDE
|
1818010WL054124
|
SAMBAJII BAHURAO TONDE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240789529
|
|
MR SAMBHAJI BHAURAO TONDE
|
STATE BANK OF INDIA(508548)
|
|
170
|
DHARUR
|
MH-18-010-031-001/566
(SONIMOHA 2)
|
1818010000NRG24311220231174582
|
08/01/2024
|
SIDHESHWAR CHANDRAKANT NEHERKAR
|
1818010WL054126
|
SIDHESHWAR CHANDRAKANT NEHERKAR
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240789532
|
|
MR SIDDHESHWAR CHANDRAKANT NEHARKAR
|
STATE BANK OF INDIA(508548)
|
|
171
|
DHARUR
|
MH-18-010-031-001/576
(SONIMOHA 2)
|
1818010000NRG24311220231174584
|
08/01/2024
|
MAHADEV SHRIRAM TONDE
|
1818010WL054126
|
MAHADEV SHRIRAM TONDE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240789582
|
|
MR MAHADEV SHRIRAM TODE
|
STATE BANK OF INDIA(508548)
|
|
172
|
DHARUR
|
MH-18-010-031-001/578
(SONIMOHA 2)
|
1818010000NRG24311220231174545
|
08/01/2024
|
RAMESHWAR BHARAT NEHARKAR
|
1818010WL054123
|
RAMESHWAR BHARAT NEHARKAR
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240789978
|
|
NEHARKAR RAMESHWAR BHARAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
DHARUR
|
MH-18-010-031-001/584
(SONIMOHA 2)
|
1818010000NRG24311220231174562
|
08/01/2024
|
MANGAL SUDARRAO TONDE
|
1818010WL054124
|
MANGAL SUDARRAO TONDE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240789961
|
|
MR MANGAL SUNDERRAO TONDE
|
STATE BANK OF INDIA(508548)
|
|
174
|
DHARUR
|
MH-18-010-031-001/584
(SONIMOHA 2)
|
1818010000NRG24311220231174561
|
08/01/2024
|
SUNDARRAO DNYANOBA TONDE
|
1818010WL054124
|
SUNDARRAO DNYANOBA TONDE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240789960
|
|
MR SUNDERRAO DNYANOBA TONDE
|
STATE BANK OF INDIA(508548)
|
|
175
|
DHARUR
|
MH-18-010-031-001/601
(SONIMOHA 2)
|
1818010000NRG24311220231174585
|
08/01/2024
|
PRAKASH SADASHIV TONDE
|
1818010WL054126
|
PRAKASH SADASHIV TONDE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240789839
|
|
MR PRAKASH SADASHIV TONDE
|
STATE BANK OF INDIA(508548)
|
|
176
|
DHARUR
|
MH-18-010-031-001/601
(SONIMOHA 2)
|
1818010000NRG24311220231174586
|
08/01/2024
|
SUNITA PRAKASH TONDE
|
1818010WL054126
|
SUNITA PRAKASH TONDE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240789662
|
|
MRS SUNITA PRAKASH TONDE
|
STATE BANK OF INDIA(508548)
|
|
177
|
DHARUR
|
MH-18-010-031-001/632
(SONIMOHA 2)
|
1818010000NRG24311220231178857
|
08/01/2024
|
ANUSAYA DHANRAJ TONDE
|
1818010WL054301
|
ANUSAYA DHANRAJ TONDE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240789823
|
|
MR ANUSAYA DHANRAJ TONDE
|
STATE BANK OF INDIA(508548)
|
|
178
|
DHARUR
|
MH-18-010-031-001/632
(SONIMOHA 2)
|
1818010000NRG24311220231178856
|
08/01/2024
|
DHANRAJ HARIBHAU TONDE
|
1818010WL054301
|
DHANRAJ HARIBHAU TONDE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240789977
|
|
DHANRAJ HARIBHAU TONDE
|
CANARA BANK(508532)
|
|
179
|
DHARUR
|
MH-18-010-031-001/651
(SONIMOHA 2)
|
1818010000NRG24311220231174563
|
08/01/2024
|
ASARAM ANGAD TONDE
|
1818010WL054124
|
ASARAM ANGAD TONDE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240789574
|
|
ASARAM ANGAD TONDE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
180
|
DHARUR
|
MH-18-010-031-001/654
(SONIMOHA 2)
|
1818010000NRG24050120241184170
|
08/01/2024
|
DINKAR KISAN TONDE
|
1818010WL054634
|
DINKAR KISAN TONDE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240789590
|
|
MR DINKAR KISAN TONDE
|
STATE BANK OF INDIA(508548)
|
|
181
|
DHARUR
|
MH-18-010-031-001/654
(SONIMOHA 2)
|
1818010000NRG24050120241184171
|
08/01/2024
|
RADHABAI DINKAR TONDE
|
1818010WL054634
|
RADHABAI DINKAR TONDE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240789665
|
|
MS RADHABAI DINKAR TONDE
|
STATE BANK OF INDIA(508548)
|
|
182
|
DHARUR
|
MH-18-010-031-001/658
(SONIMOHA 2)
|
1818010000NRG24311220231174588
|
08/01/2024
|
RATANABAI BALIRAM GORE
|
1818010WL054126
|
RATANABAI BALIRAM GORE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240789843
|
|
MS RATANABAI BALIRAM GORE
|
STATE BANK OF INDIA(508548)
|
|
183
|
DHARUR
|
MH-18-010-031-001/666
(SONIMOHA 2)
|
1818010000NRG24311220231174574
|
08/01/2024
|
TONDE PANDURANG MARUTI
|
1818010WL054125
|
TONDE PANDURANG MARUTI
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240789954
|
|
MR PANDURANG MARUTI TONDE
|
STATE BANK OF INDIA(508548)
|
|
184
|
DHARUR
|
MH-18-010-031-001/666
(SONIMOHA 2)
|
1818010000NRG24311220231174575
|
08/01/2024
|
TONDE SANJIVANI PANDURANG
|
1818010WL054125
|
TONDE SANJIVANI PANDURANG
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240789849
|
|
MRS SANJIVANI PANDURANG TONDE
|
STATE BANK OF INDIA(508548)
|
|
185
|
DHARUR
|
MH-18-010-031-001/681
(SONIMOHA 2)
|
1818010000NRG24311220231174564
|
08/01/2024
|
SATHE RAJENDRA DATTATRY
|
1818010WL054124
|
SATHE RAJENDRA DATTATRY
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240789575
|
|
MR RAJABHAU DATTATRAY SATHE
|
STATE BANK OF INDIA(508548)
|
|
186
|
DHARUR
|
MH-18-010-031-001/688
(SONIMOHA 2)
|
1818010000NRG24311220231174589
|
08/01/2024
|
samadhan baliram gore
|
1818010WL054126
|
samadhan baliram gore
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240789820
|
|
MR SAMADHAN BALIRAM GORE
|
STATE BANK OF INDIA(508548)
|
|
187
|
DHARUR
|
MH-18-010-031-001/689
(SONIMOHA 2)
|
1818010000NRG24311220231174631
|
08/01/2024
|
dhiraj mahadev tonde
|
1818010WL054128
|
dhiraj mahadev tonde
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240789841
|
|
MR TONDE DHIRAJ MAHADEV TONDE
|
STATE BANK OF INDIA(508548)
|
|
188
|
DHARUR
|
MH-18-010-031-001/69
(SONIMOHA 2)
|
1818010000NRG24311220231178858
|
08/01/2024
|
SHRIKISAN HARIBHAU TONDE
|
1818010WL054301
|
SHRIKISAN HARIBHAU TONDE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240789578
|
|
SHRIKISAN HARIBHAU TONDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
DHARUR
|
MH-18-010-031-001/693
(SONIMOHA 2)
|
1818010000NRG24311220231174565
|
08/01/2024
|
uttreshwar gorakh thonde
|
1818010WL054124
|
uttreshwar gorakh thonde
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240789855
|
|
MR UTRESHWAR GORAKH TONDE
|
STATE BANK OF INDIA(508548)
|
|
190
|
DHARUR
|
MH-18-010-031-001/701
(SONIMOHA 2)
|
1818010000NRG24311220231178859
|
08/01/2024
|
ganesh ramdham tonde
|
1818010WL054301
|
ganesh ramdham tonde
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240789580
|
|
GANESH RAMDHAN TONDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
DHARUR
|
MH-18-010-031-001/707
(SONIMOHA 2)
|
1818010000NRG24311220231174590
|
08/01/2024
|
NEHERKAR RATIKSHA PARMESHWAR
|
1818010WL054126
|
NEHERKAR RATIKSHA PARMESHWAR
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240789840
|
|
MS PRATIKSHA PARMESHWAR NEHARKAR
|
STATE BANK OF INDIA(508548)
|
|
192
|
DHARUR
|
MH-18-010-031-001/709
(SONIMOHA 2)
|
1818010000NRG24311220231178860
|
08/01/2024
|
SUNIL MANIK TONDE
|
1818010WL054301
|
SUNIL MANIK TONDE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240789816
|
|
SUNIL MANIK TONDE
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
193
|
DHARUR
|
MH-18-010-031-001/711
(SONIMOHA 2)
|
1818010000NRG24311220231178861
|
08/01/2024
|
VISHAL VISHNU TONDE
|
1818010WL054301
|
VISHAL VISHNU TONDE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240789860
|
|
MR VISHAL VISHNU TONDE
|
STATE BANK OF INDIA(508548)
|
|
194
|
DHARUR
|
MH-18-010-031-001/714
(SONIMOHA 2)
|
1818010000NRG24311220231178862
|
08/01/2024
|
ashok navnath NEHERKAR
|
1818010WL054301
|
ashok navnath NEHERKAR
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240789828
|
|
ASHOK NAVNATH NEHARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
DHARUR
|
MH-18-010-031-001/74
(SONIMOHA 2)
|
1818010000NRG24311220231174566
|
08/01/2024
|
RAMRAJ BHIMRAO TONDE
|
1818010WL054124
|
RAMRAJ BHIMRAO TONDE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240789819
|
|
MR RAMRAJ BHIMRAO TONDE
|
STATE BANK OF INDIA(508548)
|
|
196
|
DHARUR
|
MH-18-010-031-001/74
(SONIMOHA 2)
|
1818010000NRG24311220231174567
|
08/01/2024
|
SOMNATH RAMRAJ TONDE
|
1818010WL054124
|
SOMNATH RAMRAJ TONDE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240789826
|
|
MR SOMNATH RAMRAJ TONDE
|
STATE BANK OF INDIA(508548)
|
|
197
|
DHARUR
|
MH-18-010-031-001/94
(SONIMOHA 2)
|
1818010000NRG24311220231174634
|
08/01/2024
|
ASHABAI MAHADEV TONDE
|
1818010WL054128
|
ASHABAI MAHADEV TONDE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240789588
|
|
MRS ASHABAI MAHADEV TONDE
|
STATE BANK OF INDIA(508548)
|
|
198
|
DHARUR
|
MH-18-010-031-001/94
(SONIMOHA 2)
|
1818010000NRG24311220231174633
|
08/01/2024
|
MAHADEV SAMPATTI TONDE
|
1818010WL054128
|
MAHADEV SAMPATTI TONDE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240789587
|
|
MAHADEV SAMPATRAV TO
|
BANK OF BARODA(606985)
|
|
199
|
DHARUR
|
MH-18-010-056-001/473
(CHARDARI)
|
1818009000NRG24311220231177154
|
08/01/2024
|
SATYABHAMA ABIMAN MUNDE
|
1818009WL054207
|
SATYABHAMA ABIMAN MUNDE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240789794
|
|
MRS SATYABHAMABAI ABHIMAN MUNDE
|
STATE BANK OF INDIA(508548)
|
|
200
|
DHARUR
|
MH-18-010-056-001/474
(CHARDARI)
|
1818009000NRG24311220231177155
|
08/01/2024
|
SAVITA GOVIND MUNDE
|
1818009WL054207
|
SAVITA GOVIND MUNDE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240789624
|
|
MRS SAVITA GOVIND MUNDE
|
STATE BANK OF INDIA(508548)
|
|
201
|
DHARUR
|
MH-18-010-056-001/475
(CHARDARI)
|
1818009000NRG24311220231177347
|
08/01/2024
|
DHANRAJ MADUKAR MUNDE
|
1818009WL054220
|
DHANRAJ MADUKAR MUNDE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240789795
|
|
MR DHANRAJ MADHUKAR MUNDE
|
STATE BANK OF INDIA(508548)
|
|
202
|
DHARUR
|
MH-18-010-056-001/486
(CHARDARI)
|
1818009000NRG24311220231177144
|
08/01/2024
|
MOHAN ARJUN MUNDE
|
1818009WL054206
|
MOHAN ARJUN MUNDE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240789612
|
|
MOHAN ARJUN MUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
DHARUR
|
MH-18-010-056-001/486
(CHARDARI)
|
1818009000NRG24311220231177145
|
08/01/2024
|
MUNDE GANESH ARJUN
|
1818009WL054206
|
MUNDE GANESH ARJUN
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240789604
|
|
MR GANESH ARJUN MUNDE
|
STATE BANK OF INDIA(508548)
|
|
204
|
DHARUR
|
MH-18-010-056-001/487
(CHARDARI)
|
1818009000NRG24311220231177160
|
08/01/2024
|
NAGNATH BHAGWAT MUNDE
|
1818009WL054207
|
NAGNATH BHAGWAT MUNDE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240789623
|
|
MR NAGNATH BHAGVAT MUNDE
|
STATE BANK OF INDIA(508548)
|
|
205
|
DHARUR
|
MH-18-010-110-001/163
(GAONDARA)
|
1818010000NRG24311220231178175
|
08/01/2024
|
TUKARAM BABASAHEB GHULE
|
1818010WL054273
|
TUKARAM BABASAHEB GHULE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240789626
|
|
MR TUKARAM BABASAHEB GHULE
|
STATE BANK OF INDIA(508548)
|
|
206
|
DHARUR
|
MH-18-010-110-001/202
(GAONDARA)
|
1818010000NRG24311220231178176
|
08/01/2024
|
RAMABAI JALINDAR AAGHAV
|
1818010WL054273
|
RAMABAI JALINDAR AAGHAV
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240789551
|
|
MRS SAMABAI JALINDAR AGHAV
|
STATE BANK OF INDIA(508548)
|
|
207
|
DHARUR
|
MH-18-010-110-001/245
(GAONDARA)
|
1818010000NRG24311220231178221
|
08/01/2024
|
BHIMA ARJUN DARADE
|
1818010WL054275
|
BHIMA ARJUN DARADE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240789598
|
|
MR BHIMA ARJUN DARADE
|
STATE BANK OF INDIA(508548)
|
|
208
|
DHARUR
|
MH-18-010-110-001/250
(GAONDARA)
|
1818010000NRG24311220231178222
|
08/01/2024
|
KRUSHNA PANDHARI GHULE
|
1818010WL054275
|
KRUSHNA PANDHARI GHULE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240789592
|
|
MR KRUSHNA PANDHARI GHULE
|
STATE BANK OF INDIA(508548)
|
|
209
|
DHARUR
|
MH-18-010-110-001/279
(GAONDARA)
|
1818010000NRG24311220231178224
|
08/01/2024
|
BEBHISHAN MAROTEE BADE
|
1818010WL054275
|
BEBHISHAN MAROTEE BADE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240789863
|
|
MR BIBISHAN MARUTI BADE
|
STATE BANK OF INDIA(508548)
|
|
210
|
DHARUR
|
MH-18-010-110-001/333
(GAONDARA)
|
1818010000NRG24311220231178228
|
08/01/2024
|
SAGEETA ARJUN BADE
|
1818010WL054275
|
SAGEETA ARJUN BADE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240789866
|
|
MRS SANGITA ARJUN BADE
|
STATE BANK OF INDIA(508548)
|
|
211
|
DHARUR
|
MH-18-010-110-001/38
(GAONDARA)
|
1818010000NRG24311220231178229
|
08/01/2024
|
VANCHABAI ASHRUBA BADE
|
1818010WL054275
|
VANCHABAI ASHRUBA BADE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240789862
|
|
MRS VANCHABAI ASHRUBA BADE
|
STATE BANK OF INDIA(508548)
|
|
212
|
DHARUR
|
MH-18-010-110-001/406
(GAONDARA)
|
1818010000NRG24311220231178178
|
08/01/2024
|
RANJANA RAJABHAU GHULE
|
1818010WL054273
|
RANJANA RAJABHAU GHULE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240789799
|
|
RANJANA RAJEBHAU GHU
|
BANK OF BARODA(606985)
|
|
213
|
DHARUR
|
MH-18-010-110-001/409
(GAONDARA)
|
1818010000NRG24311220231178230
|
08/01/2024
|
ashabai shrimant ghule
|
1818010WL054275
|
ashabai shrimant ghule
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240789865
|
|
MS ASHABAI SHRIMANT GHULE
|
STATE BANK OF INDIA(508548)
|
|
214
|
DHARUR
|
MH-18-010-110-001/420
(GAONDARA)
|
1818010000NRG24311220231178180
|
08/01/2024
|
janabai babasaheb bade
|
1818010WL054273
|
janabai babasaheb bade
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240789544
|
|
MRS JANABAI BABASAHEB BADE
|
STATE BANK OF INDIA(508548)
|
|
215
|
DHARUR
|
MH-18-010-110-001/433
(GAONDARA)
|
1818010000NRG24311220231178231
|
08/01/2024
|
balasaheb shankar bhange
|
1818010WL054275
|
balasaheb shankar bhange
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240789631
|
|
MR BABALASAHEB SHANKAR BHANGE
|
STATE BANK OF INDIA(508548)
|
|
216
|
DHARUR
|
MH-18-010-110-001/507
(GAONDARA)
|
1818010000NRG24311220231178232
|
08/01/2024
|
GAGA LAXMAN BADE
|
1818010WL054275
|
GAGA LAXMAN BADE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240789805
|
|
MRS GANGA LAXMAN BADE
|
STATE BANK OF INDIA(508548)
|
|
217
|
DHARUR
|
MH-18-010-110-001/512
(GAONDARA)
|
1818010000NRG24311220231178233
|
08/01/2024
|
SATABHAMA MANIK BADE
|
1818010WL054275
|
SATABHAMA MANIK BADE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240789632
|
|
MRS SATYABHAMA MANIK BADE
|
STATE BANK OF INDIA(508548)
|
|
218
|
DHARUR
|
MH-18-010-110-001/515
(GAONDARA)
|
1818010000NRG24311220231178235
|
08/01/2024
|
ANJALI SANJAY GHULE
|
1818010WL054275
|
ANJALI SANJAY GHULE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240789853
|
|
Mrs. ANJANA PRABHU NAIKWADE
|
BANK OF MAHARASHTRA(607387)
|
|
219
|
DHARUR
|
MH-18-010-110-001/515
(GAONDARA)
|
1818010000NRG24311220231178234
|
08/01/2024
|
SANJAY BABAN GHULE
|
1818010WL054275
|
SANJAY BABAN GHULE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240789619
|
|
MR SANJAY BABAN GHULE
|
STATE BANK OF INDIA(508548)
|
|
220
|
DHARUR
|
MH-18-010-112-001/224
(GHAGARWADA)
|
1818010000NRG24311220231177271
|
08/01/2024
|
RADHAKRASHAN BHARAT NAGARGOJE
|
1818010WL054213
|
RADHAKRASHAN BHARAT NAGARGOJE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240789802
|
|
MR RADHAKRISHNA BHARAT NAGARGOJE
|
STATE BANK OF INDIA(508548)
|
|
221
|
DHARUR
|
MH-18-010-112-001/297
(GHAGARWADA)
|
1818010000NRG24311220231177275
|
08/01/2024
|
PRADNYA DHANRAJ MUNDE
|
1818010WL054214
|
PRADNYA DHANRAJ MUNDE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240789803
|
|
MISS PRADNYA DHANRAJ MUNDE
|
STATE BANK OF INDIA(508548)
|
|
222
|
DHARUR
|
MH-18-010-112-001/35
(GHAGARWADA)
|
1818010000NRG24311220231177276
|
08/01/2024
|
VISHWAMBAR SUKHDEV NAGARGOJE
|
1818010WL054214
|
VISHWAMBAR SUKHDEV NAGARGOJE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240789952
|
|
VISHVAMBHAR SUKHADEV NAGARAGOJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
DHARUR
|
MH-18-010-139-002/751
(JAHANGIRMOHA 2)
|
1818010000NRG24311220231177322
|
08/01/2024
|
VISHNU SAMBHAJI BILPE
|
1818010WL054216
|
VISHNU SAMBHAJI BILPE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240789974
|
|
VISHNU SAMBHAJI BILPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
304668
|
304668
|
|
|
|
|
|
|
|
|
224
|
DHARUR
|
MH-18-010-110-001/214
(GAONDARA)
|
1818010000NRG24311220231178218
|
08/01/2024
|
meera pratiksha BADE
|
1818010WL054275
|
meera pratiksha BADE
|
00415
|
SBIN0015063
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240789830
|
|
MRS MIRA PRAKASH BADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
225
|
DHARUR
|
MH-18-009-056-001/251
(CHARDARI)
|
1818009000NRG24311220231177208
|
08/01/2024
|
MUNDE AASHRUBA PATILBUVA
|
1818009WL054210
|
MUNDE AASHRUBA PATILBUVA
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240789554
|
|
MR ASHRUBA PATILABUVA MUNDE
|
STATE BANK OF INDIA(508548)
|
|
226
|
DHARUR
|
MH-18-009-056-001/251
(CHARDARI)
|
1818009000NRG24311220231177209
|
08/01/2024
|
SHALIBAI AASHRUBA MUNDE
|
1818009WL054210
|
SHALIBAI AASHRUBA MUNDE
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240789591
|
|
Mrs. Munde Shalubai Aashruba
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
227
|
DHARUR
|
MH-18-009-056-001/252
(CHARDARI)
|
1818009000NRG24311220231177210
|
08/01/2024
|
VILAS ASHRUBA MAYKAR
|
1818009WL054210
|
VILAS ASHRUBA MAYKAR
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240789601
|
|
MR VILAS ASHRUBA MUNDE
|
STATE BANK OF INDIA(508548)
|
|
228
|
DHARUR
|
MH-18-009-056-001/253
(CHARDARI)
|
1818009000NRG24311220231177211
|
08/01/2024
|
NAVNATH ASHRUBA MUNDE
|
1818009WL054210
|
NAVNATH ASHRUBA MUNDE
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240789602
|
|
MR NAVNATH ASHRUBA MUNDE
|
STATE BANK OF INDIA(508548)
|
|
229
|
DHARUR
|
MH-18-009-056-001/258
(CHARDARI)
|
1818009000NRG24311220231177214
|
08/01/2024
|
JANABAI SHANKAR MUNDE
|
1818009WL054210
|
JANABAI SHANKAR MUNDE
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240789541
|
|
JANABAI SHANKAR MUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
DHARUR
|
MH-18-009-056-001/272
(CHARDARI)
|
1818009000NRG24311220231177186
|
08/01/2024
|
MAHADEV LAXMAN MUNDE
|
1818009WL054209
|
MAHADEV LAXMAN MUNDE
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240789555
|
|
MAHADEV LAXMAN MUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
DHARUR
|
MH-18-009-056-001/283
(CHARDARI)
|
1818009000NRG24311220231177230
|
08/01/2024
|
RAJABAHU EKNATH MAYKAR
|
1818009WL054211
|
RAJABAHU EKNATH MAYKAR
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240789557
|
|
MR RAJABHAU EKNATH MAYKAR
|
STATE BANK OF INDIA(508548)
|
|
232
|
DHARUR
|
MH-18-009-056-001/396
(CHARDARI)
|
1818009000NRG24311220231177150
|
08/01/2024
|
MUNDE ABHIMAN YADBA
|
1818009WL054207
|
MUNDE ABHIMAN YADBA
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240789552
|
|
MR ABHIMAN YADBA MUNDE
|
STATE BANK OF INDIA(508548)
|
|
233
|
DHARUR
|
MH-18-009-056-001/510
(CHARDARI)
|
1818009000NRG24311220231177252
|
08/01/2024
|
PALKAR BHAGWAT SHREEPATI
|
1818009WL054212
|
PALKAR BHAGWAT SHREEPATI
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240789540
|
|
MR BHAGAVAT SHRIPATI PALAKAR
|
STATE BANK OF INDIA(508548)
|
|
234
|
DHARUR
|
MH-18-009-056-001/67
(CHARDARI)
|
1818009000NRG24311220231177245
|
08/01/2024
|
MAIKAR ramkisan MAHADEV
|
1818009WL054211
|
MAIKAR ramkisan MAHADEV
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240789613
|
|
MR RAMKISAN MAHADEV MAYKAR
|
STATE BANK OF INDIA(508548)
|
|
235
|
DHARUR
|
MH-18-009-056-001/68
(CHARDARI)
|
1818009000NRG24311220231177228
|
08/01/2024
|
KANTABAI HARICHANDRA MAIKAR
|
1818009WL054210
|
KANTABAI HARICHANDRA MAIKAR
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240789558
|
|
MRS KANTABAI HARISHCHANDRA MAYAKAR
|
STATE BANK OF INDIA(508548)
|
|
236
|
DHARUR
|
MH-18-010-056-001/491
(CHARDARI)
|
1818009000NRG24311220231177207
|
08/01/2024
|
DIPAK MAHADEV MUNDE
|
1818009WL054209
|
DIPAK MAHADEV MUNDE
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240789611
|
|
DIPAK MAHADEV MUNDE
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
237
|
DHARUR
|
MH-18-010-056-001/491
(CHARDARI)
|
1818009000NRG24311220231177206
|
08/01/2024
|
MUNDE BABABSHEB MAHADEV
|
1818009WL054209
|
MUNDE BABABSHEB MAHADEV
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240789615
|
|
MR BABASAHEB MAHADEV MUNDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
|
238
|
DHARUR
|
MH-18-009-056-001/103
(CHARDARI)
|
1818009000NRG24311220231177341
|
08/01/2024
|
DATTU VITHAL MUNDE
|
1818009WL054220
|
DATTU VITHAL MUNDE
|
00415
|
SBIN0020032
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240789741
|
|
MR DATTATRAY VITTHAL MUNDE
|
STATE BANK OF INDIA(508548)
|
|
239
|
DHARUR
|
MH-18-009-056-001/129
(CHARDARI)
|
1818009000NRG24311220231177162
|
08/01/2024
|
BALASAHEB KISAN AGHAV
|
1818009WL054208
|
BALASAHEB KISAN AGHAV
|
00415
|
SBIN0020032
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240789764
|
|
MR BALASAHEB KISAN AGAV
|
STATE BANK OF INDIA(508548)
|
|
240
|
DHARUR
|
MH-18-009-056-001/129
(CHARDARI)
|
1818009000NRG24311220231177163
|
08/01/2024
|
KASHIBAI BALASAHEB AGHAV
|
1818009WL054208
|
KASHIBAI BALASAHEB AGHAV
|
00415
|
SBIN0020032
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240789742
|
|
MRS KASHIBAI BALASAHEB AGAV
|
STATE BANK OF INDIA(508548)
|
|
241
|
DHARUR
|
MH-18-009-056-001/186
(CHARDARI)
|
1818009000NRG24311220231177165
|
08/01/2024
|
HANUMANT YADAVRAO MUNDE
|
1818009WL054208
|
HANUMANT YADAVRAO MUNDE
|
00415
|
SBIN0020032
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240789760
|
|
MR HANUMANT YADA MUNDE
|
STATE BANK OF INDIA(508548)
|
|
242
|
DHARUR
|
MH-18-009-056-001/199
(CHARDARI)
|
1818009000NRG24311220231177125
|
08/01/2024
|
KASHIBAI PRABHAKAR MUNDE
|
1818009WL054205
|
KASHIBAI PRABHAKAR MUNDE
|
00415
|
SBIN0020032
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240789767
|
|
MRS KASHIBAI PRABHAKAR MUNDE
|
STATE BANK OF INDIA(508548)
|
|
243
|
DHARUR
|
MH-18-009-056-001/199
(CHARDARI)
|
1818009000NRG24311220231177124
|
08/01/2024
|
PRABHAKAR DAGDU MUNDE
|
1818009WL054205
|
PRABHAKAR DAGDU MUNDE
|
00415
|
SBIN0020032
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240789659
|
|
MR MUNDE PRABHAKAR DAGDU
|
STATE BANK OF INDIA(508548)
|
|
244
|
DHARUR
|
MH-18-009-056-001/240
(CHARDARI)
|
1818009000NRG24311220231177184
|
08/01/2024
|
BALASHEB VASANT MUNDE
|
1818009WL054209
|
BALASHEB VASANT MUNDE
|
00415
|
SBIN0020032
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240789661
|
|
MR BALASAHEB VASANT MUNDE
|
STATE BANK OF INDIA(508548)
|
|
245
|
DHARUR
|
MH-18-009-056-001/242
(CHARDARI)
|
1818009000NRG24311220231177138
|
08/01/2024
|
SHREEDHAR RAJEBHAU MUNDE
|
1818009WL054206
|
SHREEDHAR RAJEBHAU MUNDE
|
00415
|
SBIN0020032
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240789660
|
|
MR SHRIDHAR RAJENDRA MUNDE
|
STATE BANK OF INDIA(508548)
|
|
246
|
DHARUR
|
MH-18-009-056-001/247
(CHARDARI)
|
1818009000NRG24311220231177139
|
08/01/2024
|
ARJUN TUKARAM MUNDE
|
1818009WL054206
|
ARJUN TUKARAM MUNDE
|
00415
|
SBIN0020032
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240789750
|
|
MR ARJUN TUKARAM MUNDE
|
STATE BANK OF INDIA(508548)
|
|
247
|
DHARUR
|
MH-18-009-056-001/254
(CHARDARI)
|
1818009000NRG24311220231177247
|
08/01/2024
|
BHAMA SATISH MUNDE
|
1818009WL054212
|
BHAMA SATISH MUNDE
|
00415
|
SBIN0020032
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240789656
|
|
MRS BHAMA SATISH MUNDE
|
STATE BANK OF INDIA(508548)
|
|
248
|
DHARUR
|
MH-18-009-056-001/254
(CHARDARI)
|
1818009000NRG24311220231177246
|
08/01/2024
|
SATISH RAJARAM MUNDE
|
1818009WL054212
|
SATISH RAJARAM MUNDE
|
00415
|
SBIN0020032
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240789731
|
|
MR SATISH RAJABHAU MUNDE
|
STATE BANK OF INDIA(508548)
|
|
249
|
DHARUR
|
MH-18-009-056-001/256
(CHARDARI)
|
1818009000NRG24311220231177185
|
08/01/2024
|
MALHARI NAMDEV GHOLVE
|
1818009WL054209
|
MALHARI NAMDEV GHOLVE
|
00415
|
SBIN0020032
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240789753
|
|
MALHARI NAMDEV GHOLVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
DHARUR
|
MH-18-009-056-001/257
(CHARDARI)
|
1818009000NRG24311220231177212
|
08/01/2024
|
MUNDE VITTHAL SHANKAR
|
1818009WL054210
|
MUNDE VITTHAL SHANKAR
|
00415
|
SBIN0020032
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240789754
|
|
VITTHAL SHANKAR MUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
DHARUR
|
MH-18-009-056-001/258
(CHARDARI)
|
1818009000NRG24311220231177213
|
08/01/2024
|
MUNDE SHANKAR PANDHARI
|
1818009WL054210
|
MUNDE SHANKAR PANDHARI
|
00415
|
SBIN0020032
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240789712
|
|
MR SHANKAR PANDHARI MUNDE
|
STATE BANK OF INDIA(508548)
|
|
252
|
DHARUR
|
MH-18-009-056-001/259
(CHARDARI)
|
1818009000NRG24311220231177248
|
08/01/2024
|
MURLIDHAR RAJARAM MUNDE
|
1818009WL054212
|
MURLIDHAR RAJARAM MUNDE
|
00415
|
SBIN0020032
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240789728
|
|
MR MURLIDHAR RAJARAM MUNDE
|
STATE BANK OF INDIA(508548)
|
|
253
|
DHARUR
|
MH-18-009-056-001/259
(CHARDARI)
|
1818009000NRG24311220231177249
|
08/01/2024
|
SAVITA MURLIDHAR MUNDE
|
1818009WL054212
|
SAVITA MURLIDHAR MUNDE
|
00415
|
SBIN0020032
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240789757
|
|
MRS SAVITRA MURLIDHAR MUNDE
|
STATE BANK OF INDIA(508548)
|
|
254
|
DHARUR
|
MH-18-009-056-001/263
(CHARDARI)
|
1818009000NRG24311220231177217
|
08/01/2024
|
SURESH SUDAM MUNDE
|
1818009WL054210
|
SURESH SUDAM MUNDE
|
00415
|
SBIN0020032
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240789711
|
|
MR SURESH SUDAM MUNDE
|
STATE BANK OF INDIA(508548)
|
|
255
|
DHARUR
|
MH-18-009-056-001/264
(CHARDARI)
|
1818009000NRG24311220231177218
|
08/01/2024
|
MUNDE SUDAM RAJARAM
|
1818009WL054210
|
MUNDE SUDAM RAJARAM
|
00415
|
SBIN0020032
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240789800
|
|
MR SUDAM RAJABHAU MUNDE
|
STATE BANK OF INDIA(508548)
|
|
256
|
DHARUR
|
MH-18-009-056-001/270
(CHARDARI)
|
1818009000NRG24311220231177220
|
08/01/2024
|
BHAGWAT RAMRAO MUNDE
|
1818009WL054210
|
BHAGWAT RAMRAO MUNDE
|
00415
|
SBIN0020032
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240789747
|
|
MR BHAGAVAT RAMARAV MUNDE
|
STATE BANK OF INDIA(508548)
|
|
257
|
DHARUR
|
MH-18-009-056-001/271
(CHARDARI)
|
1818009000NRG24311220231177222
|
08/01/2024
|
RMARAO PATILBUWA MUNDE
|
1818009WL054210
|
RMARAO PATILBUWA MUNDE
|
00415
|
SBIN0020032
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240789748
|
|
MR RAMARAV PATILABUVA MUNDE
|
STATE BANK OF INDIA(508548)
|
|
258
|
DHARUR
|
MH-18-009-056-001/288
(CHARDARI)
|
1818009000NRG24311220231177224
|
08/01/2024
|
BABASAHEB PANDHARI MUNDE
|
1818009WL054210
|
BABASAHEB PANDHARI MUNDE
|
00415
|
SBIN0020032
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240789744
|
|
MR BABASAHEB PANDHARI MUNDE
|
STATE BANK OF INDIA(508548)
|
|
259
|
DHARUR
|
MH-18-009-056-001/296
(CHARDARI)
|
1818009000NRG24311220231177187
|
08/01/2024
|
SANGITA RAJABHAU AGHAV
|
1818009WL054209
|
SANGITA RAJABHAU AGHAV
|
00415
|
SBIN0020032
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240789739
|
|
SANGITABAI RAJABHAU AGAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
DHARUR
|
MH-18-009-056-001/298
(CHARDARI)
|
1818009000NRG24311220231177188
|
08/01/2024
|
MUNDE CHABUBAI BANDU
|
1818009WL054209
|
MUNDE CHABUBAI BANDU
|
00415
|
SBIN0020032
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240789745
|
|
MUNDE CHABUBAI BANDU
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
261
|
DHARUR
|
MH-18-009-056-001/302
(CHARDARI)
|
1818009000NRG24311220231177147
|
08/01/2024
|
VIMAL BHAGWAT MUNDE
|
1818009WL054207
|
VIMAL BHAGWAT MUNDE
|
00415
|
SBIN0020032
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240789796
|
|
MS VIMAL BHAGVAT MUNDE
|
STATE BANK OF INDIA(508548)
|
|
262
|
DHARUR
|
MH-18-009-056-001/309
(CHARDARI)
|
1818009000NRG24311220231177190
|
08/01/2024
|
MNADABAI MUNDE VASANT
|
1818009WL054209
|
MNADABAI MUNDE VASANT
|
00415
|
SBIN0020032
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240789735
|
|
MRS MANDABAI VASANT MUNDE
|
STATE BANK OF INDIA(508548)
|
|
263
|
DHARUR
|
MH-18-009-056-001/315
(CHARDARI)
|
1818009000NRG24311220231177191
|
08/01/2024
|
MUNDE BANDU JASHING
|
1818009WL054209
|
MUNDE BANDU JASHING
|
00415
|
SBIN0020032
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240789749
|
|
Mr. BANDU JAYSING MUNDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
264
|
DHARUR
|
MH-18-009-056-001/329
(CHARDARI)
|
1818009000NRG24311220231177344
|
08/01/2024
|
MUNDE MADHUKAR SEETARAM
|
1818009WL054220
|
MUNDE MADHUKAR SEETARAM
|
00415
|
SBIN0020032
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240789634
|
|
MADHUKAR SITARAM MUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
DHARUR
|
MH-18-009-056-001/331
(CHARDARI)
|
1818009000NRG24311220231177345
|
08/01/2024
|
MUNDE PANDURANG SHRERANG
|
1818009WL054220
|
MUNDE PANDURANG SHRERANG
|
00415
|
SBIN0020032
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240789763
|
|
MUNDE PANDURANG SHRIRANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
DHARUR
|
MH-18-009-056-001/338
(CHARDARI)
|
1818009000NRG24311220231177231
|
08/01/2024
|
MAHADEV RAMKISAN MAYKAR
|
1818009WL054211
|
MAHADEV RAMKISAN MAYKAR
|
00415
|
SBIN0020032
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240789729
|
|
MR MAHADEV RAMKISAN MAYKAR
|
STATE BANK OF INDIA(508548)
|
|
267
|
DHARUR
|
MH-18-009-056-001/338
(CHARDARI)
|
1818009000NRG24311220231177232
|
08/01/2024
|
SUSHILA MAHADEV MAYKAR
|
1818009WL054211
|
SUSHILA MAHADEV MAYKAR
|
00415
|
SBIN0020032
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240789736
|
|
MR SUSHILA MAHADEV MAYKAR
|
STATE BANK OF INDIA(508548)
|
|
268
|
DHARUR
|
MH-18-009-056-001/347
(CHARDARI)
|
1818009000NRG24311220231177194
|
08/01/2024
|
ABABASHEB VITTHAL AAGHAVE
|
1818009WL054209
|
ABABASHEB VITTHAL AAGHAVE
|
00415
|
SBIN0020032
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240789752
|
|
MR ABASAHEB VITHAL AGAV
|
STATE BANK OF INDIA(508548)
|
|
269
|
DHARUR
|
MH-18-009-056-001/347
(CHARDARI)
|
1818009000NRG24311220231177195
|
08/01/2024
|
KALUBAI ABABASHEB AAGHAVE
|
1818009WL054209
|
KALUBAI ABABASHEB AAGHAVE
|
00415
|
SBIN0020032
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240789797
|
|
MS KALUBAI ABASAHEB AGAV
|
STATE BANK OF INDIA(508548)
|
|
270
|
DHARUR
|
MH-18-009-056-001/347
(CHARDARI)
|
1818009000NRG24311220231177196
|
08/01/2024
|
RAMA ABABASHEB AAGHAVE
|
1818009WL054209
|
RAMA ABABASHEB AAGHAVE
|
00415
|
SBIN0020032
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240789713
|
|
MR RAMA ABASAHEB AGHAV
|
STATE BANK OF INDIA(508548)
|
|
271
|
DHARUR
|
MH-18-009-056-001/353
(CHARDARI)
|
1818009000NRG24311220231177148
|
08/01/2024
|
MUNDE DYANADEV ASHRUBA
|
1818009WL054207
|
MUNDE DYANADEV ASHRUBA
|
00415
|
SBIN0020032
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240789766
|
|
MR GINYANDEV ASHRUBA MUNDE
|
STATE BANK OF INDIA(508548)
|
|
272
|
DHARUR
|
MH-18-009-056-001/374
(CHARDARI)
|
1818009000NRG24311220231177169
|
08/01/2024
|
MUNDE SANTOSH SHREEMANT
|
1818009WL054208
|
MUNDE SANTOSH SHREEMANT
|
00415
|
SBIN0020032
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240789845
|
|
MR SANTOSH SHRIMANT MUNDE
|
STATE BANK OF INDIA(508548)
|
|
273
|
DHARUR
|
MH-18-009-056-001/376
(CHARDARI)
|
1818009000NRG24311220231177128
|
08/01/2024
|
SUDHAKAR VAIJENATH MUNDE
|
1818009WL054205
|
SUDHAKAR VAIJENATH MUNDE
|
00415
|
SBIN0020032
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240789737
|
|
MR SUDHAKAR VAJINATH MUNDE
|
STATE BANK OF INDIA(508548)
|
|
274
|
DHARUR
|
MH-18-009-056-001/377
(CHARDARI)
|
1818009000NRG24311220231177130
|
08/01/2024
|
ASARABAI BALIRAM MUNDE
|
1818009WL054205
|
ASARABAI BALIRAM MUNDE
|
00415
|
SBIN0020032
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240789708
|
|
MRS ASHRUBAI BALIRAM MUNDE
|
STATE BANK OF INDIA(508548)
|
|
275
|
DHARUR
|
MH-18-009-056-001/377
(CHARDARI)
|
1818009000NRG24311220231177129
|
08/01/2024
|
MUNDE AJINATH BALIRAM
|
1818009WL054205
|
MUNDE AJINATH BALIRAM
|
00415
|
SBIN0020032
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240789709
|
|
MR AJINATH BALIRAM MUNDE
|
STATE BANK OF INDIA(508548)
|
|
276
|
DHARUR
|
MH-18-009-056-001/390
(CHARDARI)
|
1818009000NRG24311220231177170
|
08/01/2024
|
NEHERKAR BHIBESHAN KARBHARI
|
1818009WL054208
|
NEHERKAR BHIBESHAN KARBHARI
|
00415
|
SBIN0020032
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240789751
|
|
MR BIBHISHAN KARBHARI NEHARKAR
|
STATE BANK OF INDIA(508548)
|
|
277
|
DHARUR
|
MH-18-009-056-001/391
(CHARDARI)
|
1818009000NRG24311220231177149
|
08/01/2024
|
MUNDE SADASHIV MAROTI
|
1818009WL054207
|
MUNDE SADASHIV MAROTI
|
00415
|
SBIN0020032
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240789738
|
|
MR SADASHIV MARUTI MUNDE
|
STATE BANK OF INDIA(508548)
|
|
278
|
DHARUR
|
MH-18-009-056-001/496
(CHARDARI)
|
1818009000NRG24311220231177143
|
08/01/2024
|
JALINDAR EAKNATH MUNDE
|
1818009WL054206
|
JALINDAR EAKNATH MUNDE
|
00415
|
SBIN0020032
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240789762
|
|
MR JALINDAR EKNATH MUNDE
|
STATE BANK OF INDIA(508548)
|
|
279
|
DHARUR
|
MH-18-009-056-001/498
(CHARDARI)
|
1818009000NRG24311220231177175
|
08/01/2024
|
SUNITA NANAJI MUNDE
|
1818009WL054208
|
SUNITA NANAJI MUNDE
|
00415
|
SBIN0020032
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240789852
|
|
MRS SUNITA TANAJI MUNDE
|
STATE BANK OF INDIA(508548)
|
|
280
|
DHARUR
|
MH-18-009-056-001/501
(CHARDARI)
|
1818009000NRG24311220231177201
|
08/01/2024
|
PRATIKSHA HANUMANT MUNDE
|
1818009WL054209
|
PRATIKSHA HANUMANT MUNDE
|
00415
|
SBIN0020032
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240789789
|
|
MS PRATIKSHA HANUMANT MUNDE
|
STATE BANK OF INDIA(508548)
|
|
281
|
DHARUR
|
MH-18-009-056-001/508
(CHARDARI)
|
1818009000NRG24311220231177233
|
08/01/2024
|
SEETA RAMRAO PALKAR
|
1818009WL054211
|
SEETA RAMRAO PALKAR
|
00415
|
SBIN0020032
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240789790
|
|
MRS PALKAR SITA RAMESHWAR
|
STATE BANK OF INDIA(508548)
|
|
282
|
DHARUR
|
MH-18-009-056-001/511
(CHARDARI)
|
1818009000NRG24311220231177235
|
08/01/2024
|
MAYKAR HANUMANT RAMKISAN
|
1818009WL054211
|
MAYKAR HANUMANT RAMKISAN
|
00415
|
SBIN0020032
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240789746
|
|
HANUMANT RAMKISAN MAYKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
DHARUR
|
MH-18-009-056-001/516
(CHARDARI)
|
1818009000NRG24311220231177236
|
08/01/2024
|
MAYKAR NARAYAN DHARMARAJ
|
1818009WL054211
|
MAYKAR NARAYAN DHARMARAJ
|
00415
|
SBIN0020032
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240789856
|
|
MR NARAYAN DHARMARAJ MAYAKAR
|
STATE BANK OF INDIA(508548)
|
|
284
|
DHARUR
|
MH-18-009-056-001/520
(CHARDARI)
|
1818009000NRG24311220231177256
|
08/01/2024
|
SEETARAM TULSHIRAM MAYKAR
|
1818009WL054212
|
SEETARAM TULSHIRAM MAYKAR
|
00415
|
SBIN0020032
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240789730
|
|
MR SITARAM TULASHIRAM MAYAKAR
|
STATE BANK OF INDIA(508548)
|
|
285
|
DHARUR
|
MH-18-009-056-001/558
(CHARDARI)
|
1818009000NRG24311220231177238
|
08/01/2024
|
FULABAI VITTHAL PALKAR
|
1818009WL054211
|
FULABAI VITTHAL PALKAR
|
00415
|
SBIN0020032
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240789758
|
|
MRS FULABAI VITTHAL PALKAR
|
STATE BANK OF INDIA(508548)
|
|
286
|
DHARUR
|
MH-18-009-056-001/558
(CHARDARI)
|
1818009000NRG24311220231177237
|
08/01/2024
|
VITTHAL BHIMRAO PALKAR
|
1818009WL054211
|
VITTHAL BHIMRAO PALKAR
|
00415
|
SBIN0020032
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240789733
|
|
MR VITHTHAL BHIMRAO PALKAR
|
STATE BANK OF INDIA(508548)
|
|
287
|
DHARUR
|
MH-18-009-056-001/56
(CHARDARI)
|
1818009000NRG24311220231177240
|
08/01/2024
|
ANUSAYA DNYANOBA MUNDE
|
1818009WL054211
|
ANUSAYA DNYANOBA MUNDE
|
00415
|
SBIN0020032
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240789732
|
|
MRS ANUSAYABAI DNYANOBA MUNDE
|
STATE BANK OF INDIA(508548)
|
|
288
|
DHARUR
|
MH-18-009-056-001/561
(CHARDARI)
|
1818009000NRG24311220231177258
|
08/01/2024
|
PALKAR UTTAM DHODIBA
|
1818009WL054212
|
PALKAR UTTAM DHODIBA
|
00415
|
SBIN0020032
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240789657
|
|
MR UTTAM DHONDIBA PALKAR
|
STATE BANK OF INDIA(508548)
|
|
289
|
DHARUR
|
MH-18-009-056-001/563
(CHARDARI)
|
1818009000NRG24311220231177261
|
08/01/2024
|
RAMPRASAD SARJERAO MAYKAR
|
1818009WL054212
|
RAMPRASAD SARJERAO MAYKAR
|
00415
|
SBIN0020032
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240789848
|
|
MR RAMPRASAD SARJERAO MAYKAR
|
STATE BANK OF INDIA(508548)
|
|
290
|
DHARUR
|
MH-18-009-056-001/563
(CHARDARI)
|
1818009000NRG24311220231177260
|
08/01/2024
|
VIJAYMALA SARJERAO MAYKAR
|
1818009WL054212
|
VIJAYMALA SARJERAO MAYKAR
|
00415
|
SBIN0020032
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240789710
|
|
MRS VIJAYAMALA SARJERAV MAYAKAR
|
STATE BANK OF INDIA(508548)
|
|
291
|
DHARUR
|
MH-18-009-056-001/566
(CHARDARI)
|
1818009000NRG24311220231177202
|
08/01/2024
|
DATU RAMA MUNDE
|
1818009WL054209
|
DATU RAMA MUNDE
|
00415
|
SBIN0020032
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240789761
|
|
MR DATTU RAMA MUNDE
|
STATE BANK OF INDIA(508548)
|
|
292
|
DHARUR
|
MH-18-009-056-001/566
(CHARDARI)
|
1818009000NRG24311220231177203
|
08/01/2024
|
RATNAMALA DATU MUNDE
|
1818009WL054209
|
RATNAMALA DATU MUNDE
|
00415
|
SBIN0020032
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240789669
|
|
MRS RATNAMALA DATTU MUNDE
|
STATE BANK OF INDIA(508548)
|
|
293
|
DHARUR
|
MH-18-009-056-001/574
(CHARDARI)
|
1818009000NRG24311220231177262
|
08/01/2024
|
GULAB UTTAM PALKAR
|
1818009WL054212
|
GULAB UTTAM PALKAR
|
00415
|
SBIN0020032
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240789658
|
|
MR GULAB UTTAM PALKAR
|
STATE BANK OF INDIA(508548)
|
|
294
|
DHARUR
|
MH-18-009-056-001/594
(CHARDARI)
|
1818009000NRG24311220231177243
|
08/01/2024
|
ANGAD SHREERAM MAYKAR
|
1818009WL054211
|
ANGAD SHREERAM MAYKAR
|
00415
|
SBIN0020032
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240789655
|
|
MR ANGAD SRIRAM MAYKAR
|
STATE BANK OF INDIA(508548)
|
|
295
|
DHARUR
|
MH-18-009-056-001/594
(CHARDARI)
|
1818009000NRG24311220231177244
|
08/01/2024
|
radhabai angad maykar
|
1818009WL054211
|
radhabai angad maykar
|
00415
|
SBIN0020032
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240789858
|
|
MS RADHABAI ANGAD MAYKAR
|
STATE BANK OF INDIA(508548)
|
|
296
|
DHARUR
|
MH-18-009-056-001/599
(CHARDARI)
|
1818009000NRG24311220231177334
|
08/01/2024
|
MAIND BALASHEB YESHWANT
|
1818009WL054218
|
MAIND BALASHEB YESHWANT
|
00415
|
SBIN0020032
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240789765
|
|
MR BALASAHEB YASHVANTA MAID
|
STATE BANK OF INDIA(508548)
|
|
297
|
DHARUR
|
MH-18-009-056-001/599
(CHARDARI)
|
1818009000NRG24311220231177335
|
08/01/2024
|
MAIND shesekala balasaheb
|
1818009WL054218
|
MAIND shesekala balasaheb
|
00415
|
SBIN0020032
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240789756
|
|
MRS SUSHILA BALASAHEB MAIND
|
STATE BANK OF INDIA(508548)
|
|
298
|
DHARUR
|
MH-18-009-056-001/600
(CHARDARI)
|
1818009000NRG24311220231177267
|
08/01/2024
|
ASHABAI SAMPATI MUNDE
|
1818009WL054212
|
ASHABAI SAMPATI MUNDE
|
00415
|
SBIN0020032
|
1638
|
1638
|
Rejected
|
11/03/2024
|
|
A071240789918
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
299
|
DHARUR
|
MH-18-009-056-001/600
(CHARDARI)
|
1818009000NRG24311220231177265
|
08/01/2024
|
MUNDE BABASAHEB SAMPATI
|
1818009WL054212
|
MUNDE BABASAHEB SAMPATI
|
00415
|
SBIN0020032
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240789857
|
|
MR BABASAHEB SAMPATI MUNDE
|
STATE BANK OF INDIA(508548)
|
|
300
|
DHARUR
|
MH-18-009-056-001/600
(CHARDARI)
|
1818009000NRG24311220231177268
|
08/01/2024
|
SAMADHAN SAMPATI MUNDE
|
1818009WL054212
|
SAMADHAN SAMPATI MUNDE
|
00415
|
SBIN0020032
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240789859
|
|
MR MUNDE SAMADHAN SAMPATTI
|
STATE BANK OF INDIA(508548)
|
|
301
|
DHARUR
|
MH-18-009-056-001/610
(CHARDARI)
|
1818009000NRG24311220231177338
|
08/01/2024
|
NEHERKAR VITTHAL GINAYDEV
|
1818009WL054219
|
NEHERKAR VITTHAL GINAYDEV
|
00415
|
SBIN0020032
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240789832
|
|
MR VITTHAL GINYANDEV NEHARKAR
|
STATE BANK OF INDIA(508548)
|
|
302
|
DHARUR
|
MH-18-009-056-001/7
(CHARDARI)
|
1818009000NRG24311220231177204
|
08/01/2024
|
GORAKH YADA MUNDE
|
1818009WL054209
|
GORAKH YADA MUNDE
|
00415
|
SBIN0020032
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240789759
|
|
MR GORAKHANATH YADA MUNDE
|
STATE BANK OF INDIA(508548)
|
|
303
|
DHARUR
|
MH-18-010-008-001/728
(BHOGALWADI)
|
1818010000NRG24311220231177319
|
08/01/2024
|
ANIKET ARJUN MUNDE
|
1818010WL054215
|
ANIKET ARJUN MUNDE
|
00415
|
SBIN0020032
|
1638
|
1638
|
Rejected
|
11/03/2024
|
|
A071240789787
|
Account closed
|
|
|
|
304
|
DHARUR
|
MH-18-010-008-001/728
(BHOGALWADI)
|
1818010000NRG24311220231177316
|
08/01/2024
|
ANIKET ARJUN MUNDE
|
1818010WL054215
|
ANIKET ARJUN MUNDE
|
00415
|
SBIN0020032
|
1638
|
1638
|
Rejected
|
11/03/2024
|
|
A071240789788
|
Account closed
|
|
|
|
305
|
DHARUR
|
MH-18-010-031-001/218
(SONIMOHA 2)
|
1818010000NRG24311220231174621
|
08/01/2024
|
PRATIKSHA SANTOSH BHOSALE
|
1818010WL054128
|
PRATIKSHA SANTOSH BHOSALE
|
00415
|
SBIN0020032
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240789833
|
|
PRATIKSHA SANTOSH BHOSALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
306
|
DHARUR
|
MH-18-010-056-001/473
(CHARDARI)
|
1818009000NRG24311220231177153
|
08/01/2024
|
GOVIND ABHIMAN MUNDE
|
1818009WL054207
|
GOVIND ABHIMAN MUNDE
|
00415
|
SBIN0020032
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240789793
|
|
MR GAVIND ABHIMAN MUNDE
|
STATE BANK OF INDIA(508548)
|
|
307
|
DHARUR
|
MH-18-010-056-001/481
(CHARDARI)
|
1818009000NRG24311220231177180
|
08/01/2024
|
PALKAR MEERABAI SHIAVAJI
|
1818009WL054208
|
PALKAR MEERABAI SHIAVAJI
|
00415
|
SBIN0020032
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240789851
|
|
MRS MIRABAI SHIVAJI PALKAR
|
STATE BANK OF INDIA(508548)
|
|
308
|
DHARUR
|
MH-18-010-056-001/481
(CHARDARI)
|
1818009000NRG24311220231177179
|
08/01/2024
|
SHIVAHI RAMKISAN PALKAR
|
1818009WL054208
|
SHIVAHI RAMKISAN PALKAR
|
00415
|
SBIN0020032
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240789740
|
|
MR SHIVAJI RAMKISAN PALKAR
|
STATE BANK OF INDIA(508548)
|
|
309
|
DHARUR
|
MH-18-010-056-001/482
(CHARDARI)
|
1818009000NRG24311220231177181
|
08/01/2024
|
MUNDE SHESERAO HANUMANT
|
1818009WL054208
|
MUNDE SHESERAO HANUMANT
|
00415
|
SBIN0020032
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240789792
|
|
MR SHESHERAO HANUMANT MUNDE
|
STATE BANK OF INDIA(508548)
|
|
310
|
DHARUR
|
MH-18-010-056-001/485
(CHARDARI)
|
1818009000NRG24311220231177156
|
08/01/2024
|
MUNDE SANTOSH SAADASHIV
|
1818009WL054207
|
MUNDE SANTOSH SAADASHIV
|
00415
|
SBIN0020032
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240789556
|
|
MR SANTOSH SADASHIV MUNDE
|
STATE BANK OF INDIA(508548)
|
|
311
|
DHARUR
|
MH-18-010-056-001/485
(CHARDARI)
|
1818009000NRG24311220231177158
|
08/01/2024
|
MUNDE SUMAN SADASHIVE
|
1818009WL054207
|
MUNDE SUMAN SADASHIVE
|
00415
|
SBIN0020032
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240789768
|
|
MRS SUMAN SADASHIV MUNDE
|
STATE BANK OF INDIA(508548)
|
|
312
|
DHARUR
|
MH-18-010-056-001/485
(CHARDARI)
|
1818009000NRG24311220231177157
|
08/01/2024
|
MUNDE SUNITA SANTOSH
|
1818009WL054207
|
MUNDE SUNITA SANTOSH
|
00415
|
SBIN0020032
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240789785
|
|
MRS SUNITA SANTOSH MUNDE
|
STATE BANK OF INDIA(508548)
|
|
313
|
DHARUR
|
MH-18-010-056-001/487
(CHARDARI)
|
1818009000NRG24311220231177159
|
08/01/2024
|
UDHAV BHAGWAT MUNDE
|
1818009WL054207
|
UDHAV BHAGWAT MUNDE
|
00415
|
SBIN0020032
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240789791
|
|
MR UDHAV BHAGVAT MUNDE
|
STATE BANK OF INDIA(508548)
|
|
314
|
DHARUR
|
MH-18-010-056-001/489
(CHARDARI)
|
1818009000NRG24311220231177161
|
08/01/2024
|
MUNDE BABURAO PATILBUVA
|
1818009WL054207
|
MUNDE BABURAO PATILBUVA
|
00415
|
SBIN0020032
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240789755
|
|
MR BABURAO PATILBUVA MUNDE
|
STATE BANK OF INDIA(508548)
|
|
315
|
DHARUR
|
MH-18-010-112-001/224
(GHAGARWADA)
|
1818010000NRG24311220231177269
|
08/01/2024
|
BHARAT BHAURAO NAGARGOJE
|
1818010WL054213
|
BHARAT BHAURAO NAGARGOJE
|
00415
|
SBIN0020032
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240789903
|
|
Mr. BHARAT BHAUSAHEB NAGARGOJE
|
BANK OF MAHARASHTRA(607387)
|
|
316
|
DHARUR
|
MH-18-010-112-001/260
(GHAGARWADA)
|
1818010000NRG24311220231177272
|
08/01/2024
|
bibishan maroti vetal
|
1818010WL054213
|
bibishan maroti vetal
|
00415
|
SBIN0020032
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240789901
|
|
MR BIBISEN MAROTI VETAL
|
STATE BANK OF INDIA(508548)
|
|
317
|
DHARUR
|
MH-18-010-112-001/260
(GHAGARWADA)
|
1818010000NRG24311220231177273
|
08/01/2024
|
nandubai bibishan vetal
|
1818010WL054213
|
nandubai bibishan vetal
|
00415
|
SBIN0020032
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240789902
|
|
MRS NANDUBAI BIBHISHAN VETAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
131040
|
131040
|
|
|
|
|
|
|
|
|
318
|
DHARUR
|
MH-18-009-141-001/128
(JAWALA ( FAKIRA ))
|
1818009000NRG24311220231177376
|
08/01/2024
|
GOVIND SHIVAJI SABLE
|
1818009WL054223
|
GOVIND SHIVAJI SABLE
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240789771
|
|
Mr. GOVIND SHIVAJI SABALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
319
|
DHARUR
|
MH-18-009-141-001/128
(JAWALA ( FAKIRA ))
|
1818009000NRG24311220231177377
|
08/01/2024
|
GOVIND SHIVAJI SABLE
|
1818009WL054223
|
GOVIND SHIVAJI SABLE
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240789772
|
|
Mr. GOVIND SHIVAJI SABALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
320
|
DHARUR
|
MH-18-009-141-001/130
(JAWALA ( FAKIRA ))
|
1818009000NRG24311220231177666
|
08/01/2024
|
ALKA VILAS KHANDEKAR
|
1818009WL054243
|
ALKA VILAS KHANDEKAR
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240789773
|
|
Mrs. ALKHA BAI VILASH KHANDEKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
321
|
DHARUR
|
MH-18-009-141-001/130
(JAWALA ( FAKIRA ))
|
1818009000NRG24311220231177668
|
08/01/2024
|
ALKA VILAS KHANDEKAR
|
1818009WL054243
|
ALKA VILAS KHANDEKAR
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240789774
|
|
Mrs. ALKHA BAI VILASH KHANDEKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
322
|
DHARUR
|
MH-18-009-141-001/130
(JAWALA ( FAKIRA ))
|
1818009000NRG24311220231177362
|
08/01/2024
|
MAHADEV VILAS KHANDEKAR
|
1818009WL054222
|
MAHADEV VILAS KHANDEKAR
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240789779
|
|
MAHADEV VILAS KHANDEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
323
|
DHARUR
|
MH-18-009-141-001/130
(JAWALA ( FAKIRA ))
|
1818009000NRG24311220231177363
|
08/01/2024
|
MAHADEV VILAS KHANDEKAR
|
1818009WL054222
|
MAHADEV VILAS KHANDEKAR
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240789780
|
|
MAHADEV VILAS KHANDEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
324
|
DHARUR
|
MH-18-009-141-001/132
(JAWALA ( FAKIRA ))
|
1818009000NRG24311220231177364
|
08/01/2024
|
BALASAHEB MANIKRAO KHANDEKAR
|
1818009WL054222
|
BALASAHEB MANIKRAO KHANDEKAR
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240789877
|
|
Mr. BALASAHEB MANIKRAO KHANDEKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
325
|
DHARUR
|
MH-18-009-141-001/132
(JAWALA ( FAKIRA ))
|
1818009000NRG24311220231177367
|
08/01/2024
|
BALASAHEB MANIKRAO KHANDEKAR
|
1818009WL054222
|
BALASAHEB MANIKRAO KHANDEKAR
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240789878
|
|
Mr. BALASAHEB MANIKRAO KHANDEKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
326
|
DHARUR
|
MH-18-009-141-001/132
(JAWALA ( FAKIRA ))
|
1818009000NRG24311220231177368
|
08/01/2024
|
MUKTABAI BALASAHEB KHANDEKAR
|
1818009WL054222
|
MUKTABAI BALASAHEB KHANDEKAR
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240789697
|
|
Mrs. MUKTABAI BALASSAHEB KHANDEKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
327
|
DHARUR
|
MH-18-009-141-001/132
(JAWALA ( FAKIRA ))
|
1818009000NRG24311220231177365
|
08/01/2024
|
MUKTABAI BALASAHEB KHANDEKAR
|
1818009WL054222
|
MUKTABAI BALASAHEB KHANDEKAR
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240789696
|
|
Mrs. MUKTABAI BALASSAHEB KHANDEKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
328
|
DHARUR
|
MH-18-009-141-001/132
(JAWALA ( FAKIRA ))
|
1818009000NRG24311220231177366
|
08/01/2024
|
PARMESHWR BALASAHEB KAHNDEKAR
|
1818009WL054222
|
PARMESHWR BALASAHEB KAHNDEKAR
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240789931
|
|
PARMESHWAR BALASAHEB KHANDEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
329
|
DHARUR
|
MH-18-009-141-001/132
(JAWALA ( FAKIRA ))
|
1818009000NRG24311220231177369
|
08/01/2024
|
PARMESHWR BALASAHEB KAHNDEKAR
|
1818009WL054222
|
PARMESHWR BALASAHEB KAHNDEKAR
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240789930
|
|
PARMESHWAR BALASAHEB KHANDEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
330
|
DHARUR
|
MH-18-009-141-001/150
(JAWALA ( FAKIRA ))
|
1818009000NRG24311220231177350
|
08/01/2024
|
KADAM RADHABAI DATTATRAY
|
1818009WL054221
|
KADAM RADHABAI DATTATRAY
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240789638
|
|
Miss. RADHA DATTATRY KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
331
|
DHARUR
|
MH-18-009-141-001/150
(JAWALA ( FAKIRA ))
|
1818009000NRG24311220231177353
|
08/01/2024
|
KADAM RADHABAI DATTATRAY
|
1818009WL054221
|
KADAM RADHABAI DATTATRAY
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240789637
|
|
Miss. RADHA DATTATRY KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
332
|
DHARUR
|
MH-18-009-141-001/150
(JAWALA ( FAKIRA ))
|
1818009000NRG24311220231177351
|
08/01/2024
|
KADAM SAMPATI VYANKATRAO
|
1818009WL054221
|
KADAM SAMPATI VYANKATRAO
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240789687
|
|
SANPATI VYANKATI KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
333
|
DHARUR
|
MH-18-009-141-001/150
(JAWALA ( FAKIRA ))
|
1818009000NRG24311220231177348
|
08/01/2024
|
KADAM SAMPATI VYANKATRAO
|
1818009WL054221
|
KADAM SAMPATI VYANKATRAO
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240789686
|
|
SANPATI VYANKATI KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
334
|
DHARUR
|
MH-18-009-141-001/159
(JAWALA ( FAKIRA ))
|
1818009000NRG24311220231177560
|
08/01/2024
|
KALE NIRMALA SHIVAJI
|
1818009WL054238
|
KALE NIRMALA SHIVAJI
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240789684
|
|
Mrs. NIRMALA SHIVAJI KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
335
|
DHARUR
|
MH-18-009-141-001/159
(JAWALA ( FAKIRA ))
|
1818009000NRG24311220231177562
|
08/01/2024
|
KALE NIRMALA SHIVAJI
|
1818009WL054238
|
KALE NIRMALA SHIVAJI
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240789683
|
|
Mrs. NIRMALA SHIVAJI KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
336
|
DHARUR
|
MH-18-009-141-001/159
(JAWALA ( FAKIRA ))
|
1818009000NRG24311220231177561
|
08/01/2024
|
KALE SHIVAJI BABASAHEB
|
1818009WL054238
|
KALE SHIVAJI BABASAHEB
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240789927
|
|
MR SHIVAJI BABARAO KALE
|
STATE BANK OF INDIA(508548)
|
|
337
|
DHARUR
|
MH-18-009-141-001/159
(JAWALA ( FAKIRA ))
|
1818009000NRG24311220231177559
|
08/01/2024
|
KALE SHIVAJI BABASAHEB
|
1818009WL054238
|
KALE SHIVAJI BABASAHEB
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240789926
|
|
MR SHIVAJI BABARAO KALE
|
STATE BANK OF INDIA(508548)
|
|
338
|
DHARUR
|
MH-18-009-141-001/160
(JAWALA ( FAKIRA ))
|
1818009000NRG24311220231177670
|
08/01/2024
|
KHANDEKAR ASHOK MANIKRAO
|
1818009WL054243
|
KHANDEKAR ASHOK MANIKRAO
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240789875
|
|
Mr. ASHOK MANIKRAO KHANDEKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
339
|
DHARUR
|
MH-18-009-141-001/160
(JAWALA ( FAKIRA ))
|
1818009000NRG24311220231177671
|
08/01/2024
|
KHANDEKAR ASHOK MANIKRAO
|
1818009WL054243
|
KHANDEKAR ASHOK MANIKRAO
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240789876
|
|
Mr. ASHOK MANIKRAO KHANDEKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
340
|
DHARUR
|
MH-18-009-141-001/163
(JAWALA ( FAKIRA ))
|
1818009000NRG24311220231177642
|
08/01/2024
|
KOLHAPURE GOVIND JYOTIRAM
|
1818009WL054242
|
KOLHAPURE GOVIND JYOTIRAM
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240789990
|
|
Mr. GOVIND JOTIRAM KOLHAPURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
341
|
DHARUR
|
MH-18-009-141-001/163
(JAWALA ( FAKIRA ))
|
1818009000NRG24311220231177643
|
08/01/2024
|
KOLHAPURE GOVIND JYOTIRAM
|
1818009WL054242
|
KOLHAPURE GOVIND JYOTIRAM
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240789989
|
|
Mr. GOVIND JOTIRAM KOLHAPURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
342
|
DHARUR
|
MH-18-009-141-001/166
(JAWALA ( FAKIRA ))
|
1818009000NRG24311220231177647
|
08/01/2024
|
KHANDEKAR DVARAKABAI HANUMANT
|
1818009WL054242
|
KHANDEKAR DVARAKABAI HANUMANT
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240789680
|
|
Mrs. DWARAKA HANUMANT KHANDEKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
343
|
DHARUR
|
MH-18-009-141-001/166
(JAWALA ( FAKIRA ))
|
1818009000NRG24311220231177645
|
08/01/2024
|
KHANDEKAR DVARAKABAI HANUMANT
|
1818009WL054242
|
KHANDEKAR DVARAKABAI HANUMANT
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240789681
|
|
Mrs. DWARAKA HANUMANT KHANDEKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
344
|
DHARUR
|
MH-18-009-141-001/166
(JAWALA ( FAKIRA ))
|
1818009000NRG24311220231177646
|
08/01/2024
|
KHANDEKAR HANUMANT NAGORAO
|
1818009WL054242
|
KHANDEKAR HANUMANT NAGORAO
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240789871
|
|
Mr. HANUMANT NAGORAO KHANDEKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
345
|
DHARUR
|
MH-18-009-141-001/166
(JAWALA ( FAKIRA ))
|
1818009000NRG24311220231177644
|
08/01/2024
|
KHANDEKAR HANUMANT NAGORAO
|
1818009WL054242
|
KHANDEKAR HANUMANT NAGORAO
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240789872
|
|
Mr. HANUMANT NAGORAO KHANDEKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
346
|
DHARUR
|
MH-18-009-141-001/167
(JAWALA ( FAKIRA ))
|
1818009000NRG24311220231177573
|
08/01/2024
|
RADHAKRUSHNA
|
1818009WL054239
|
RADHAKRUSHNA
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240789925
|
|
Mr. RADHAKISAN SAMBHAJI KHANDEKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
347
|
DHARUR
|
MH-18-009-141-001/167
(JAWALA ( FAKIRA ))
|
1818009000NRG24311220231177574
|
08/01/2024
|
RADHAKRUSHNA
|
1818009WL054239
|
RADHAKRUSHNA
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240789924
|
|
Mr. RADHAKISAN SAMBHAJI KHANDEKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
348
|
DHARUR
|
MH-18-009-141-001/168
(JAWALA ( FAKIRA ))
|
1818009000NRG24311220231177598
|
08/01/2024
|
GHORPADE BALASAHEB SUDAM
|
1818009WL054240
|
GHORPADE BALASAHEB SUDAM
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240789698
|
|
BALU SUDAM GHORPADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
349
|
DHARUR
|
MH-18-009-141-001/168
(JAWALA ( FAKIRA ))
|
1818009000NRG24311220231177602
|
08/01/2024
|
GHORPADE BALASAHEB SUDAM
|
1818009WL054240
|
GHORPADE BALASAHEB SUDAM
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240789699
|
|
BALU SUDAM GHORPADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
350
|
DHARUR
|
MH-18-009-141-001/168
(JAWALA ( FAKIRA ))
|
1818009000NRG24311220231177600
|
08/01/2024
|
GHORPADE HANUMANT SUDAM
|
1818009WL054240
|
GHORPADE HANUMANT SUDAM
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240789716
|
|
HANUMANT SUDAM GHORPADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
351
|
DHARUR
|
MH-18-009-141-001/168
(JAWALA ( FAKIRA ))
|
1818009000NRG24311220231177596
|
08/01/2024
|
GHORPADE HANUMANT SUDAM
|
1818009WL054240
|
GHORPADE HANUMANT SUDAM
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240789717
|
|
HANUMANT SUDAM GHORPADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
352
|
DHARUR
|
MH-18-009-141-001/169
(JAWALA ( FAKIRA ))
|
1818009000NRG24311220231177603
|
08/01/2024
|
GHORPADE DINESH TULSHIRAM
|
1818009WL054240
|
GHORPADE DINESH TULSHIRAM
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240789880
|
|
Mr. DINESH TULASIRAM GHORAPADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
353
|
DHARUR
|
MH-18-009-141-001/169
(JAWALA ( FAKIRA ))
|
1818009000NRG24311220231177605
|
08/01/2024
|
GHORPADE DINESH TULSHIRAM
|
1818009WL054240
|
GHORPADE DINESH TULSHIRAM
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240789879
|
|
Mr. DINESH TULASIRAM GHORAPADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
354
|
DHARUR
|
MH-18-009-141-001/170
(JAWALA ( FAKIRA ))
|
1818009000NRG24311220231177607
|
08/01/2024
|
PANCHAL VITTHAL VISHWAMBAR
|
1818009WL054240
|
PANCHAL VITTHAL VISHWAMBAR
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240789874
|
|
Mr. PANCHAL VITHAL VISHWAMBHAR .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
355
|
DHARUR
|
MH-18-009-141-001/170
(JAWALA ( FAKIRA ))
|
1818009000NRG24311220231177608
|
08/01/2024
|
PANCHAL VITTHAL VISHWAMBAR
|
1818009WL054240
|
PANCHAL VITTHAL VISHWAMBAR
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240789873
|
|
Mr. PANCHAL VITHAL VISHWAMBHAR .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
356
|
DHARUR
|
MH-18-009-141-001/191
(JAWALA ( FAKIRA ))
|
1818009000NRG24311220231177547
|
08/01/2024
|
BANGKAT DHYANOBA SABLE
|
1818009WL054237
|
BANGKAT DHYANOBA SABLE
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240789897
|
|
Mr. BANKATI DNYANOBA SABLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
357
|
DHARUR
|
MH-18-009-141-001/191
(JAWALA ( FAKIRA ))
|
1818009000NRG24311220231177549
|
08/01/2024
|
BANGKAT DHYANOBA SABLE
|
1818009WL054237
|
BANGKAT DHYANOBA SABLE
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240789896
|
|
Mr. BANKATI DNYANOBA SABLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
358
|
DHARUR
|
MH-18-009-141-001/201
(JAWALA ( FAKIRA ))
|
1818009000NRG24311220231177378
|
08/01/2024
|
SHIVAJI RAMBHAU SABLE
|
1818009WL054223
|
SHIVAJI RAMBHAU SABLE
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240789594
|
|
Mr. SHIVAJI RAMBHAU SABLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
359
|
DHARUR
|
MH-18-009-141-001/201
(JAWALA ( FAKIRA ))
|
1818009000NRG24311220231177380
|
08/01/2024
|
SHIVAJI RAMBHAU SABLE
|
1818009WL054223
|
SHIVAJI RAMBHAU SABLE
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240789595
|
|
Mr. SHIVAJI RAMBHAU SABLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
360
|
DHARUR
|
MH-18-009-141-001/203
(JAWALA ( FAKIRA ))
|
1818009000NRG24311220231177382
|
08/01/2024
|
SUNANDA BANDU SABLE
|
1818009WL054223
|
SUNANDA BANDU SABLE
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240789704
|
|
Mrs. SUNANDA BANDU SABLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
361
|
DHARUR
|
MH-18-009-141-001/203
(JAWALA ( FAKIRA ))
|
1818009000NRG24311220231177385
|
08/01/2024
|
SUNANDA BANDU SABLE
|
1818009WL054223
|
SUNANDA BANDU SABLE
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240789705
|
|
Mrs. SUNANDA BANDU SABLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
362
|
DHARUR
|
MH-18-009-141-001/205
(JAWALA ( FAKIRA ))
|
1818009000NRG24311220231177356
|
08/01/2024
|
AASARAM GORAKH SABLE
|
1818009WL054221
|
AASARAM GORAKH SABLE
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240789984
|
|
ASARAM GORAKHNATH SABLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
363
|
DHARUR
|
MH-18-009-141-001/206
(JAWALA ( FAKIRA ))
|
1818009000NRG24311220231177563
|
08/01/2024
|
LAXMAN SUNDAR SABLE
|
1818009WL054238
|
LAXMAN SUNDAR SABLE
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240789693
|
|
Mr. LAXMAN SUNDRRAO SABLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
364
|
DHARUR
|
MH-18-009-141-001/206
(JAWALA ( FAKIRA ))
|
1818009000NRG24311220231177565
|
08/01/2024
|
LAXMAN SUNDAR SABLE
|
1818009WL054238
|
LAXMAN SUNDAR SABLE
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240789692
|
|
Mr. LAXMAN SUNDRRAO SABLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
365
|
DHARUR
|
MH-18-009-141-001/206
(JAWALA ( FAKIRA ))
|
1818009000NRG24311220231177566
|
08/01/2024
|
SHRMILA LAXMAN SABLE
|
1818009WL054238
|
SHRMILA LAXMAN SABLE
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240789701
|
|
Mrs. SHRMILA LAXMAN SABLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
366
|
DHARUR
|
MH-18-009-141-001/206
(JAWALA ( FAKIRA ))
|
1818009000NRG24311220231177564
|
08/01/2024
|
SHRMILA LAXMAN SABLE
|
1818009WL054238
|
SHRMILA LAXMAN SABLE
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240789700
|
|
Mrs. SHRMILA LAXMAN SABLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
367
|
DHARUR
|
MH-18-009-141-001/224
(JAWALA ( FAKIRA ))
|
1818009000NRG24311220231177416
|
08/01/2024
|
VAIBHAV DATTATRYE SABALE
|
1818009WL054227
|
VAIBHAV DATTATRYE SABALE
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240789895
|
|
Mr. VAIBHAV DATTATRAY SABLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
368
|
DHARUR
|
MH-18-009-141-001/224
(JAWALA ( FAKIRA ))
|
1818009000NRG24311220231177418
|
08/01/2024
|
VAIBHAV DATTATRYE SABALE
|
1818009WL054227
|
VAIBHAV DATTATRYE SABALE
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240789894
|
|
Mr. VAIBHAV DATTATRAY SABLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
369
|
DHARUR
|
MH-18-009-141-001/229
(JAWALA ( FAKIRA ))
|
1818009000NRG24311220231177567
|
08/01/2024
|
RADHAKISAN MANIKRAO SABALE
|
1818009WL054238
|
RADHAKISAN MANIKRAO SABALE
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240789691
|
|
Mr. SABLE RADHAKISHAN MANIKRAO .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
370
|
DHARUR
|
MH-18-009-141-001/229
(JAWALA ( FAKIRA ))
|
1818009000NRG24311220231177569
|
08/01/2024
|
RADHAKISAN MANIKRAO SABALE
|
1818009WL054238
|
RADHAKISAN MANIKRAO SABALE
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240789690
|
|
Mr. SABLE RADHAKISHAN MANIKRAO .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
371
|
DHARUR
|
MH-18-009-141-001/229
(JAWALA ( FAKIRA ))
|
1818009000NRG24311220231177570
|
08/01/2024
|
SHAKUNTALA RADHAKISAN SABALE
|
1818009WL054238
|
SHAKUNTALA RADHAKISAN SABALE
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240789695
|
|
Mrs. SHANKUTALA RADHAKISAN SABLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
372
|
DHARUR
|
MH-18-009-141-001/229
(JAWALA ( FAKIRA ))
|
1818009000NRG24311220231177568
|
08/01/2024
|
SHAKUNTALA RADHAKISAN SABALE
|
1818009WL054238
|
SHAKUNTALA RADHAKISAN SABALE
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240789694
|
|
Mrs. SHANKUTALA RADHAKISAN SABLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
373
|
DHARUR
|
MH-18-009-141-001/244
(JAWALA ( FAKIRA ))
|
1818009000NRG24311220231177731
|
08/01/2024
|
GANESH TUKARAM LOBHE
|
1818009WL054245
|
GANESH TUKARAM LOBHE
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240789886
|
|
Mr. GANESH TUKARAM LOBHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
374
|
DHARUR
|
MH-18-009-141-001/244
(JAWALA ( FAKIRA ))
|
1818009000NRG24311220231177732
|
08/01/2024
|
GANESH TUKARAM LOBHE
|
1818009WL054245
|
GANESH TUKARAM LOBHE
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240789885
|
|
Mr. GANESH TUKARAM LOBHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
375
|
DHARUR
|
MH-18-009-141-001/263
(JAWALA ( FAKIRA ))
|
1818009000NRG24311220231177462
|
08/01/2024
|
LAXMAN RAJEBHAU SABALE
|
1818009WL054229
|
LAXMAN RAJEBHAU SABALE
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240789883
|
|
Mr. LAXMAN RAJABHAU SABLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
376
|
DHARUR
|
MH-18-009-141-001/263
(JAWALA ( FAKIRA ))
|
1818009000NRG24311220231177460
|
08/01/2024
|
LAXMAN RAJEBHAU SABALE
|
1818009WL054229
|
LAXMAN RAJEBHAU SABALE
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240789884
|
|
Mr. LAXMAN RAJABHAU SABLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
377
|
DHARUR
|
MH-18-009-141-001/263
(JAWALA ( FAKIRA ))
|
1818009000NRG24311220231177461
|
08/01/2024
|
SUREKHA LAXMAN SABALE
|
1818009WL054229
|
SUREKHA LAXMAN SABALE
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240789643
|
|
Ms. SUREKHA LAXMAN SABLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
378
|
DHARUR
|
MH-18-009-141-001/263
(JAWALA ( FAKIRA ))
|
1818009000NRG24311220231177463
|
08/01/2024
|
SUREKHA LAXMAN SABALE
|
1818009WL054229
|
SUREKHA LAXMAN SABALE
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240789644
|
|
Ms. SUREKHA LAXMAN SABLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
379
|
DHARUR
|
MH-18-009-141-001/3
(JAWALA ( FAKIRA ))
|
1818009000NRG24311220231177401
|
08/01/2024
|
BALU DAMODHAR KHANDEKAR
|
1818009WL054225
|
BALU DAMODHAR KHANDEKAR
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240789777
|
|
BALU DAMODHAR KHANDEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
380
|
DHARUR
|
MH-18-009-141-001/3
(JAWALA ( FAKIRA ))
|
1818009000NRG24311220231177403
|
08/01/2024
|
BALU DAMODHAR KHANDEKAR
|
1818009WL054225
|
BALU DAMODHAR KHANDEKAR
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240789778
|
|
BALU DAMODHAR KHANDEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
381
|
DHARUR
|
MH-18-009-141-001/3
(JAWALA ( FAKIRA ))
|
1818009000NRG24311220231177404
|
08/01/2024
|
KISKKINDA DIPAK KANDEKAR
|
1818009WL054225
|
KISKKINDA DIPAK KANDEKAR
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240789889
|
|
Miss. Kiskinda Deepak Khandekar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
382
|
DHARUR
|
MH-18-009-141-001/3
(JAWALA ( FAKIRA ))
|
1818009000NRG24311220231177402
|
08/01/2024
|
KISKKINDA DIPAK KANDEKAR
|
1818009WL054225
|
KISKKINDA DIPAK KANDEKAR
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240789890
|
|
Miss. Kiskinda Deepak Khandekar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
383
|
DHARUR
|
MH-18-009-141-001/302
(JAWALA ( FAKIRA ))
|
1818009000NRG24311220231177652
|
08/01/2024
|
MADHUKAR BABASHEB KALE
|
1818009WL054242
|
MADHUKAR BABASHEB KALE
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240789689
|
|
Mr. MADHUKAR BABASAHEB KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
384
|
DHARUR
|
MH-18-009-141-001/302
(JAWALA ( FAKIRA ))
|
1818009000NRG24311220231177653
|
08/01/2024
|
MADHUKAR BABASHEB KALE
|
1818009WL054242
|
MADHUKAR BABASHEB KALE
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240789688
|
|
Mr. MADHUKAR BABASAHEB KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
385
|
DHARUR
|
MH-18-009-141-001/304
(JAWALA ( FAKIRA ))
|
1818009000NRG24311220231177609
|
08/01/2024
|
DYANOBA SHREEPATI SABALE
|
1818009WL054240
|
DYANOBA SHREEPATI SABALE
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240789721
|
|
Mr. SABLE DAYANOBA SHRIPATI .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
386
|
DHARUR
|
MH-18-009-141-001/304
(JAWALA ( FAKIRA ))
|
1818009000NRG24311220231177611
|
08/01/2024
|
DYANOBA SHREEPATI SABALE
|
1818009WL054240
|
DYANOBA SHREEPATI SABALE
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240789720
|
|
Mr. SABLE DAYANOBA SHRIPATI .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
387
|
DHARUR
|
MH-18-009-141-001/304
(JAWALA ( FAKIRA ))
|
1818009000NRG24311220231177612
|
08/01/2024
|
KAMAL DYANOBA SABALE
|
1818009WL054240
|
KAMAL DYANOBA SABALE
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240789723
|
|
Mrs. KAMALBAI DNYANOBA SABLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
388
|
DHARUR
|
MH-18-009-141-001/304
(JAWALA ( FAKIRA ))
|
1818009000NRG24311220231177610
|
08/01/2024
|
KAMAL DYANOBA SABALE
|
1818009WL054240
|
KAMAL DYANOBA SABALE
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240789722
|
|
Mrs. KAMALBAI DNYANOBA SABLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
389
|
DHARUR
|
MH-18-009-141-001/310
(JAWALA ( FAKIRA ))
|
1818009000NRG24311220231177654
|
08/01/2024
|
NANASHEB DHODIRAM SABALE
|
1818009WL054242
|
NANASHEB DHODIRAM SABALE
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240789923
|
|
NANASAHEB DHONDIRAM SABLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
390
|
DHARUR
|
MH-18-009-141-001/334
(JAWALA ( FAKIRA ))
|
1818009000NRG24311220231177680
|
08/01/2024
|
BHAUSAHEB CHAGUJI GHAVALI
|
1818009WL054243
|
BHAUSAHEB CHAGUJI GHAVALI
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240789981
|
|
Mr. BHAUSAHEB CHAGUJI GAVLI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
391
|
DHARUR
|
MH-18-009-141-001/334
(JAWALA ( FAKIRA ))
|
1818009000NRG24311220231177676
|
08/01/2024
|
BHAUSAHEB CHAGUJI GHAVALI
|
1818009WL054243
|
BHAUSAHEB CHAGUJI GHAVALI
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240789837
|
|
Mr. BHAUSAHEB CHAGUJI GAVLI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
392
|
DHARUR
|
MH-18-009-141-001/334
(JAWALA ( FAKIRA ))
|
1818009000NRG24311220231177677
|
08/01/2024
|
LATABAI BHAUSAHEB GHAVALI
|
1818009WL054243
|
LATABAI BHAUSAHEB GHAVALI
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240789648
|
|
Miss. Latabai Bhausaheb Gavli .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
393
|
DHARUR
|
MH-18-009-141-001/334
(JAWALA ( FAKIRA ))
|
1818009000NRG24311220231177681
|
08/01/2024
|
LATABAI BHAUSAHEB GHAVALI
|
1818009WL054243
|
LATABAI BHAUSAHEB GHAVALI
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240789647
|
|
Miss. Latabai Bhausaheb Gavli .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
394
|
DHARUR
|
MH-18-009-141-001/334
(JAWALA ( FAKIRA ))
|
1818009000NRG24311220231177682
|
08/01/2024
|
LIMBAJI CHIGAJI GALCLI
|
1818009WL054243
|
LIMBAJI CHIGAJI GALCLI
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240789982
|
|
MR LIMBAJI CHAGUJI GAVALI
|
STATE BANK OF INDIA(508548)
|
|
395
|
DHARUR
|
MH-18-009-141-001/334
(JAWALA ( FAKIRA ))
|
1818009000NRG24311220231177678
|
08/01/2024
|
LIMBAJI CHIGAJI GALCLI
|
1818009WL054243
|
LIMBAJI CHIGAJI GALCLI
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240789983
|
|
MR LIMBAJI CHAGUJI GAVALI
|
STATE BANK OF INDIA(508548)
|
|
396
|
DHARUR
|
MH-18-009-141-001/340
(JAWALA ( FAKIRA ))
|
1818009000NRG24311220231177388
|
08/01/2024
|
PRADEEP DILIP SOLUNKE
|
1818009WL054224
|
PRADEEP DILIP SOLUNKE
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240789898
|
|
PRADIP DILIP SOLANKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
397
|
DHARUR
|
MH-18-009-141-001/340
(JAWALA ( FAKIRA ))
|
1818009000NRG24311220231177390
|
08/01/2024
|
PRADEEP DILIP SOLUNKE
|
1818009WL054224
|
PRADEEP DILIP SOLUNKE
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240789899
|
|
PRADIP DILIP SOLANKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
398
|
DHARUR
|
MH-18-009-141-001/341
(JAWALA ( FAKIRA ))
|
1818009000NRG24311220231177628
|
08/01/2024
|
DILIP BAJRANG DEVKAR
|
1818009WL054241
|
DILIP BAJRANG DEVKAR
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240789640
|
|
Mr. DILIP BAJARANG DEVKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
399
|
DHARUR
|
MH-18-009-141-001/341
(JAWALA ( FAKIRA ))
|
1818009000NRG24311220231177626
|
08/01/2024
|
DILIP BAJRANG DEVKAR
|
1818009WL054241
|
DILIP BAJRANG DEVKAR
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240789639
|
|
Mr. DILIP BAJARANG DEVKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
400
|
DHARUR
|
MH-18-009-141-001/342
(JAWALA ( FAKIRA ))
|
1818009000NRG24311220231177619
|
08/01/2024
|
GANESH KASHINATH SABLAE
|
1818009WL054240
|
GANESH KASHINATH SABLAE
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240789781
|
|
Mr. GANESH KASHINATH SABLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
401
|
DHARUR
|
MH-18-009-141-001/342
(JAWALA ( FAKIRA ))
|
1818009000NRG24311220231177615
|
08/01/2024
|
GANESH KASHINATH SABLAE
|
1818009WL054240
|
GANESH KASHINATH SABLAE
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240789782
|
|
Mr. GANESH KASHINATH SABLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
402
|
DHARUR
|
MH-18-009-141-001/342
(JAWALA ( FAKIRA ))
|
1818009000NRG24311220231177617
|
08/01/2024
|
KASHINATH DYANOBA SABLE
|
1818009WL054240
|
KASHINATH DYANOBA SABLE
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240789725
|
|
Mr. SABLE KASHINATH DNYANOBA .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
403
|
DHARUR
|
MH-18-009-141-001/342
(JAWALA ( FAKIRA ))
|
1818009000NRG24311220231177613
|
08/01/2024
|
KASHINATH DYANOBA SABLE
|
1818009WL054240
|
KASHINATH DYANOBA SABLE
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240789724
|
|
Mr. SABLE KASHINATH DNYANOBA .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
404
|
DHARUR
|
MH-18-009-141-001/342
(JAWALA ( FAKIRA ))
|
1818009000NRG24311220231177614
|
08/01/2024
|
SUNITA KASHINATH SABLAE
|
1818009WL054240
|
SUNITA KASHINATH SABLAE
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240789775
|
|
Mrs. SUNITA KASHINATH SABLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
405
|
DHARUR
|
MH-18-009-141-001/342
(JAWALA ( FAKIRA ))
|
1818009000NRG24311220231177618
|
08/01/2024
|
SUNITA KASHINATH SABLAE
|
1818009WL054240
|
SUNITA KASHINATH SABLAE
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240789776
|
|
Mrs. SUNITA KASHINATH SABLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
406
|
DHARUR
|
MH-18-009-141-001/342
(JAWALA ( FAKIRA ))
|
1818009000NRG24311220231177616
|
08/01/2024
|
VAIBHAV KASHINATH SABALE
|
1818009WL054240
|
VAIBHAV KASHINATH SABALE
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240789891
|
|
Mr. Vaibhav Kashinath Sable
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
407
|
DHARUR
|
MH-18-009-141-001/342
(JAWALA ( FAKIRA ))
|
1818009000NRG24311220231177620
|
08/01/2024
|
VAIBHAV KASHINATH SABALE
|
1818009WL054240
|
VAIBHAV KASHINATH SABALE
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240789892
|
|
Mr. Vaibhav Kashinath Sable
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
408
|
DHARUR
|
MH-18-009-141-001/357
(JAWALA ( FAKIRA ))
|
1818009000NRG24311220231177571
|
08/01/2024
|
shivkanya balasaheb sable
|
1818009WL054238
|
shivkanya balasaheb sable
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240789888
|
|
Mrs. Shivkanya Balasaheb Sable
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
409
|
DHARUR
|
MH-18-009-141-001/357
(JAWALA ( FAKIRA ))
|
1818009000NRG24311220231177572
|
08/01/2024
|
shivkanya balasaheb sable
|
1818009WL054238
|
shivkanya balasaheb sable
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240789887
|
|
Mrs. Shivkanya Balasaheb Sable
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
410
|
DHARUR
|
MH-18-009-141-001/381
(JAWALA ( FAKIRA ))
|
1818009000NRG24311220231177406
|
08/01/2024
|
BALU SANTARAMKHADEKAR
|
1818009WL054225
|
BALU SANTARAMKHADEKAR
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240789719
|
|
Mr. BALU SANTARAM KHANDEKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
411
|
DHARUR
|
MH-18-009-141-001/381
(JAWALA ( FAKIRA ))
|
1818009000NRG24311220231177409
|
08/01/2024
|
BALU SANTARAMKHADEKAR
|
1818009WL054225
|
BALU SANTARAMKHADEKAR
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240789718
|
|
Mr. BALU SANTARAM KHANDEKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
412
|
DHARUR
|
MH-18-009-141-001/381
(JAWALA ( FAKIRA ))
|
1818009000NRG24311220231177408
|
08/01/2024
|
NILAWATI SANTARAM KHADEKAR
|
1818009WL054225
|
NILAWATI SANTARAM KHADEKAR
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240789714
|
|
NILAVATI SANTARAM KHANDEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
413
|
DHARUR
|
MH-18-009-141-001/381
(JAWALA ( FAKIRA ))
|
1818009000NRG24311220231177405
|
08/01/2024
|
NILAWATI SANTARAM KHADEKAR
|
1818009WL054225
|
NILAWATI SANTARAM KHADEKAR
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240789715
|
|
NILAVATI SANTARAM KHANDEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
414
|
DHARUR
|
MH-18-009-141-001/4
(JAWALA ( FAKIRA ))
|
1818009000NRG24311220231177370
|
08/01/2024
|
DNYANOBA LAXMAN KHANDEKAR
|
1818009WL054222
|
DNYANOBA LAXMAN KHANDEKAR
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240789929
|
|
Mr. DNYANESHWAR LAXMAN KHANDEKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
415
|
DHARUR
|
MH-18-009-141-001/4
(JAWALA ( FAKIRA ))
|
1818009000NRG24311220231177372
|
08/01/2024
|
GANESH LAXMNA KHANDEKAR
|
1818009WL054222
|
GANESH LAXMNA KHANDEKAR
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240789928
|
|
Mr. GANESH LAXMAN KHANDEKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
416
|
DHARUR
|
MH-18-009-141-001/4
(JAWALA ( FAKIRA ))
|
1818009000NRG24311220231177698
|
08/01/2024
|
SAKHARABAI LAXMAN KHANDEKAR
|
1818009WL054243
|
SAKHARABAI LAXMAN KHANDEKAR
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240789980
|
|
Mrs. Sakarbai Laxman Khandekar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
417
|
DHARUR
|
MH-18-009-141-001/4
(JAWALA ( FAKIRA ))
|
1818009000NRG24311220231177699
|
08/01/2024
|
SAKHARABAI LAXMAN KHANDEKAR
|
1818009WL054243
|
SAKHARABAI LAXMAN KHANDEKAR
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240789979
|
|
Mrs. Sakarbai Laxman Khandekar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
418
|
DHARUR
|
MH-18-009-141-001/408
(JAWALA ( FAKIRA ))
|
1818009000NRG24311220231177793
|
08/01/2024
|
MANISHA SURESH MISAL
|
1818009WL054249
|
MANISHA SURESH MISAL
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240789985
|
|
Mrs. MANISHA SURESH MISAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
419
|
DHARUR
|
MH-18-009-141-001/408
(JAWALA ( FAKIRA ))
|
1818009000NRG24311220231177796
|
08/01/2024
|
MANISHA SURESH MISAL
|
1818009WL054249
|
MANISHA SURESH MISAL
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240789986
|
|
Mrs. MANISHA SURESH MISAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
420
|
DHARUR
|
MH-18-009-141-001/408
(JAWALA ( FAKIRA ))
|
1818009000NRG24311220231177792
|
08/01/2024
|
SURESH SAKHARAM MISAL
|
1818009WL054249
|
SURESH SAKHARAM MISAL
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240789988
|
|
Mrs. MISAL SURESH SAKARAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
421
|
DHARUR
|
MH-18-009-141-001/408
(JAWALA ( FAKIRA ))
|
1818009000NRG24311220231177795
|
08/01/2024
|
SURESH SAKHARAM MISAL
|
1818009WL054249
|
SURESH SAKHARAM MISAL
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240789987
|
|
Mrs. MISAL SURESH SAKARAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
422
|
DHARUR
|
MH-18-009-141-001/418
(JAWALA ( FAKIRA ))
|
1818009000NRG24311220231177663
|
08/01/2024
|
AASHABI MADHUKAR KALE
|
1818009WL054242
|
AASHABI MADHUKAR KALE
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240789645
|
|
Ms. ASHABAI MADHUKAR KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
423
|
DHARUR
|
MH-18-009-141-001/418
(JAWALA ( FAKIRA ))
|
1818009000NRG24311220231177661
|
08/01/2024
|
AASHABI MADHUKAR KALE
|
1818009WL054242
|
AASHABI MADHUKAR KALE
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240789646
|
|
Ms. ASHABAI MADHUKAR KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
424
|
DHARUR
|
MH-18-009-141-001/418
(JAWALA ( FAKIRA ))
|
1818009000NRG24311220231177662
|
08/01/2024
|
GOVIND MADHUKAR KALE
|
1818009WL054242
|
GOVIND MADHUKAR KALE
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240789650
|
|
Mr. Govind Madhukar Kale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
425
|
DHARUR
|
MH-18-009-141-001/418
(JAWALA ( FAKIRA ))
|
1818009000NRG24311220231177660
|
08/01/2024
|
GOVIND MADHUKAR KALE
|
1818009WL054242
|
GOVIND MADHUKAR KALE
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240789649
|
|
Mr. Govind Madhukar Kale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
426
|
DHARUR
|
MH-18-009-141-001/69
(JAWALA ( FAKIRA ))
|
1818009000NRG24311220231177358
|
08/01/2024
|
SADASHIV RANGNATH KADAM
|
1818009WL054221
|
SADASHIV RANGNATH KADAM
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240789869
|
|
Mr. SADASHIV RANGANATH KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
427
|
DHARUR
|
MH-18-009-141-001/69
(JAWALA ( FAKIRA ))
|
1818009000NRG24311220231177360
|
08/01/2024
|
SADASHIV RANGNATH KADAM
|
1818009WL054221
|
SADASHIV RANGNATH KADAM
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240789870
|
|
Mr. SADASHIV RANGANATH KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
428
|
DHARUR
|
MH-18-009-141-001/77
(JAWALA ( FAKIRA ))
|
1818009000NRG24311220231177637
|
08/01/2024
|
AASUBAI BAJARANG DEVKAR
|
1818009WL054241
|
AASUBAI BAJARANG DEVKAR
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240789642
|
|
Mrs. ASHRUBAI BAJRANG DEVKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
429
|
DHARUR
|
MH-18-009-141-001/77
(JAWALA ( FAKIRA ))
|
1818009000NRG24311220231177640
|
08/01/2024
|
AASUBAI BAJARANG DEVKAR
|
1818009WL054241
|
AASUBAI BAJARANG DEVKAR
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240789641
|
|
Mrs. ASHRUBAI BAJRANG DEVKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
430
|
DHARUR
|
MH-18-009-141-001/96
(JAWALA ( FAKIRA ))
|
1818009000NRG24311220231177739
|
08/01/2024
|
PRABHU SAKHARAM SHINDE
|
1818009WL054245
|
PRABHU SAKHARAM SHINDE
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240789671
|
|
SHINDE PRABHAKAR SAKHARAM .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
431
|
DHARUR
|
MH-18-009-141-001/96
(JAWALA ( FAKIRA ))
|
1818009000NRG24311220231177741
|
08/01/2024
|
PRABHU SAKHARAM SHINDE
|
1818009WL054245
|
PRABHU SAKHARAM SHINDE
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240789670
|
|
SHINDE PRABHAKAR SAKHARAM .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
186732
|
186732
|
|
|
|
|
|
|
|
|
432
|
DHARUR
|
MH-18-010-157-002/464
(KASARI)
|
1818010000NRG24311220231178512
|
08/01/2024
|
BADE PRAKASH BHIMRAO
|
1818010WL054286
|
BADE PRAKASH BHIMRAO
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240789685
|
|
MR PRAKASH BHIMRAO BADE
|
STATE BANK OF INDIA(508548)
|
|
433
|
DHARUR
|
MH-18-010-157-002/464
(KASARI)
|
1818010000NRG24311220231178449
|
08/01/2024
|
PRADEEP BHIMRAO BADE
|
1818010WL054284
|
PRADEEP BHIMRAO BADE
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240789651
|
|
MR PRADEEP BHIMRAO BADE
|
STATE BANK OF INDIA(508548)
|
|
434
|
DHARUR
|
MH-18-010-157-002/736
(KASARI)
|
1818010000NRG24311220231178452
|
08/01/2024
|
SAMBHAJI KISANRAO FAD
|
1818010WL054284
|
SAMBHAJI KISANRAO FAD
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240789678
|
|
MR SAMBHAJI KISAN FAD
|
STATE BANK OF INDIA(508548)
|
|
435
|
DHARUR
|
MH-18-010-157-002/766
(KASARI)
|
1818010000NRG24311220231178514
|
08/01/2024
|
BALASAHEB BHAGUJI GHULE
|
1818010WL054286
|
BALASAHEB BHAGUJI GHULE
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240789674
|
|
BALASAHEB BHAGUJI GHULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
436
|
DHARUR
|
MH-18-010-157-002/766
(KASARI)
|
1818010000NRG24311220231178515
|
08/01/2024
|
SOMITRA BALASAHEB GHULE
|
1818010WL054286
|
SOMITRA BALASAHEB GHULE
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240789673
|
|
SOMITRA BALASAHEB GHULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
437
|
DHARUR
|
MH-18-009-056-001/610
(CHARDARI)
|
1818009000NRG24311220231177339
|
08/01/2024
|
JANAK MURLIDHAR nagargoje
|
1818009WL054219
|
JANAK MURLIDHAR nagargoje
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240789801
|
|
Mr. JANAK MURLIDHAR NAGARGOJE
|
BANK OF MAHARASHTRA(607387)
|
|
438
|
DHARUR
|
MH-18-009-056-001/610
(CHARDARI)
|
1818009000NRG24311220231177340
|
08/01/2024
|
SHINDU JANAKnagargoje
|
1818009WL054219
|
SHINDU JANAKnagargoje
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240789955
|
|
Miss. Sindubai Janak Nagargoje
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
439
|
DHARUR
|
MH-18-010-109-001/109
(GANJPUR)
|
1818010000NRG24311220231178139
|
08/01/2024
|
SHIVAJI JANARDHAN DAPKAR
|
1818010WL054269
|
SHIVAJI JANARDHAN DAPKAR
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240789702
|
|
SHIVAJI JANARDHAN DAPKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
440
|
DHARUR
|
MH-18-010-109-001/112
(GANJPUR)
|
1818010000NRG24311220231177946
|
08/01/2024
|
RADHABAI BALASAHEB DAPKAR
|
1818010WL054260
|
RADHABAI BALASAHEB DAPKAR
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240789682
|
|
Mrs. RADHABAI BALASAHEB DAPKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
441
|
DHARUR
|
MH-18-010-109-001/12
(GANJPUR)
|
1818010000NRG24311220231178151
|
08/01/2024
|
LAXMIBAI
|
1818010WL054270
|
LAXMIBAI
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240789867
|
|
Mr. LAXMI VILAS DAPKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
442
|
DHARUR
|
MH-18-010-109-001/121
(GANJPUR)
|
1818010000NRG24311220231177957
|
08/01/2024
|
KRISHNA BAPURAO MUNDHE
|
1818010WL054262
|
KRISHNA BAPURAO MUNDHE
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240789703
|
|
Mr. KRUSHNA BAPURAO MUNDEY
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
443
|
DHARUR
|
MH-18-010-109-001/2242
(GANJPUR)
|
1818010000NRG24311220231178142
|
08/01/2024
|
RANJANA SUNIL MUNDE
|
1818010WL054269
|
RANJANA SUNIL MUNDE
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240789882
|
|
Mr. RANJANA SUNIL MUNDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
444
|
DHARUR
|
MH-18-010-109-001/2242
(GANJPUR)
|
1818010000NRG24311220231178141
|
08/01/2024
|
SUNIL NANABHAU MUNDE
|
1818010WL054269
|
SUNIL NANABHAU MUNDE
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240789654
|
|
Mr. SUNIL NANABHAU DAPKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
445
|
DHARUR
|
MH-18-010-109-001/64
(GANJPUR)
|
1818010000NRG24311220231178145
|
08/01/2024
|
DNYANOBA CHANGDEV DAPKAR
|
1818010WL054269
|
DNYANOBA CHANGDEV DAPKAR
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240789676
|
|
Mr. DNYANOBA CHANGDEO DAPKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
446
|
DHARUR
|
MH-18-010-109-001/74
(GANJPUR)
|
1818010000NRG24311220231178147
|
08/01/2024
|
ANIL NANABHAU DAPKAR
|
1818010WL054269
|
ANIL NANABHAU DAPKAR
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240789653
|
|
Mr. ANIL NANABHAU DAPKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
447
|
DHARUR
|
MH-18-010-109-001/74
(GANJPUR)
|
1818010000NRG24311220231178148
|
08/01/2024
|
SUNITA ANIL MUNDE
|
1818010WL054269
|
SUNITA ANIL MUNDE
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240789881
|
|
Mrs. SUNITA ANIL MUNDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
448
|
DHARUR
|
MH-18-010-109-001/79
(GANJPUR)
|
1818010000NRG24311220231178070
|
08/01/2024
|
SANJAY
|
1818010WL054267
|
SANJAY
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240789868
|
|
MR SANJAY BANSI SIRSAT
|
STATE BANK OF INDIA(508548)
|
|
449
|
DHARUR
|
MH-18-010-109-001/79
(GANJPUR)
|
1818010000NRG24311220231178069
|
08/01/2024
|
TULSABAI BANSI SIRSAT
|
1818010WL054267
|
TULSABAI BANSI SIRSAT
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240789675
|
|
Mrs. TULSABAI BANSI SIRSAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
450
|
DHARUR
|
MH-18-010-109-001/96
(GANJPUR)
|
1818010000NRG24311220231177959
|
08/01/2024
|
ASHABAI KHANDREAO MUNDHE
|
1818010WL054262
|
ASHABAI KHANDREAO MUNDHE
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240789679
|
|
Mrs. ASHABAI KHANDERAO MUNDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
451
|
DHARUR
|
MH-18-010-109-001/96
(GANJPUR)
|
1818010000NRG24311220231177958
|
08/01/2024
|
KHANDERAO SAKHARAM MUNDHE
|
1818010WL054262
|
KHANDERAO SAKHARAM MUNDHE
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240789652
|
|
Mr. Khanderao Sakharam Munde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
452
|
DHARUR
|
MH-18-010-109-001/99
(GANJPUR)
|
1818010000NRG24311220231178149
|
08/01/2024
|
MANIK VAMAN DAPKAR
|
1818010WL054269
|
MANIK VAMAN DAPKAR
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240789672
|
|
MANIK VAMAN DAPKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
453
|
DHARUR
|
MH-18-010-112-001/35
(GHAGARWADA)
|
1818010000NRG24311220231177278
|
08/01/2024
|
NAGARGOJE GORAKHNATH VISHWAMBAR
|
1818010WL054214
|
NAGARGOJE GORAKHNATH VISHWAMBAR
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240789914
|
|
MR GORAKHNATH VISHWAMBAR NAGARGOJE
|
STATE BANK OF INDIA(508548)
|
|
454
|
DHARUR
|
MH-18-010-112-001/35
(GHAGARWADA)
|
1818010000NRG24311220231177277
|
08/01/2024
|
SHANTABAI VISHWAMBAR NAGARGOJE
|
1818010WL054214
|
SHANTABAI VISHWAMBAR NAGARGOJE
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240789913
|
|
MISS SHANTABAI VISHWAMBHAR NAGARGOJE
|
STATE BANK OF INDIA(508548)
|
|
455
|
DHARUR
|
MH-18-010-139-002/1055
(JAHANGIRMOHA 2)
|
1818010000NRG24311220231177925
|
08/01/2024
|
JYOTI VISHNU MAYKAR
|
1818010WL054257
|
JYOTI VISHNU MAYKAR
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240789911
|
|
MISS JYOTI JANAK NANVATE
|
STATE BANK OF INDIA(508548)
|
|
456
|
DHARUR
|
MH-18-010-139-002/1055
(JAHANGIRMOHA 2)
|
1818010000NRG24311220231177924
|
08/01/2024
|
VISHNU NARAYAN MAYKAR
|
1818010WL054257
|
VISHNU NARAYAN MAYKAR
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240789910
|
|
Mr. Vishnu narayan Narayan Mayakar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
457
|
DHARUR
|
MH-18-010-139-002/1059
(JAHANGIRMOHA 2)
|
1818010000NRG24311220231177927
|
08/01/2024
|
Baburao NANABHAU KANDE
|
1818010WL054257
|
Baburao NANABHAU KANDE
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240789677
|
|
HARIDAS NANABHAU KANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
458
|
DHARUR
|
MH-18-010-139-002/1071
(JAHANGIRMOHA 2)
|
1818010000NRG24311220231177928
|
08/01/2024
|
SHAIKH JAMSHID FARID
|
1818010WL054257
|
SHAIKH JAMSHID FARID
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240789905
|
|
Mr. SHAIKH JAMSHID FAREED
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
459
|
DHARUR
|
MH-18-010-139-002/1128
(JAHANGIRMOHA 2)
|
1818010000NRG24311220231177329
|
08/01/2024
|
KISAN DYANBA AMBAD
|
1818010WL054217
|
KISAN DYANBA AMBAD
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240789904
|
|
Mr. KISAN GYANABA AMBAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
460
|
DHARUR
|
MH-18-010-139-002/1281
(JAHANGIRMOHA 2)
|
1818010000NRG24311220231177321
|
08/01/2024
|
KESAR RAMRAO GAIKE
|
1818010WL054216
|
KESAR RAMRAO GAIKE
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240789921
|
|
MRS KESHAR RAMRAO GAYAKE
|
STATE BANK OF INDIA(508548)
|
|
461
|
DHARUR
|
MH-18-010-139-002/1281
(JAHANGIRMOHA 2)
|
1818010000NRG24311220231177320
|
08/01/2024
|
RAMRAO RANGNATH GAIKE
|
1818010WL054216
|
RAMRAO RANGNATH GAIKE
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240789920
|
|
RAMRAO RANGNATH GAYAKE
|
STATE BANK OF INDIA(508548)
|
|
462
|
DHARUR
|
MH-18-010-139-002/751
(JAHANGIRMOHA 2)
|
1818010000NRG24311220231177323
|
08/01/2024
|
MOHARBAI VISHNU BILPE
|
1818010WL054216
|
MOHARBAI VISHNU BILPE
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240789667
|
|
MRS MOHAR VISHNU BILPE
|
STATE BANK OF INDIA(508548)
|
|
463
|
DHARUR
|
MH-18-010-139-002/758
(JAHANGIRMOHA 2)
|
1818010000NRG24311220231177930
|
08/01/2024
|
SAMBHAJI RAMBHAU BILPE
|
1818010WL054257
|
SAMBHAJI RAMBHAU BILPE
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240789900
|
|
Mr. SAMBHAJI RAMBHAU BILPE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
464
|
DHARUR
|
MH-18-010-139-002/906
(JAHANGIRMOHA 2)
|
1818010000NRG24311220231177330
|
08/01/2024
|
KAMALAKAR MASSAJI LANGE
|
1818010WL054217
|
KAMALAKAR MASSAJI LANGE
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240789909
|
|
Mr. KAMLAKAR MASAJI LANGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
465
|
DHARUR
|
MH-18-010-139-002/906
(JAHANGIRMOHA 2)
|
1818010000NRG24311220231177331
|
08/01/2024
|
VAISHALI KAMALAKAR LANGE
|
1818010WL054217
|
VAISHALI KAMALAKAR LANGE
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240789908
|
|
Mrs. VAISHALI KAMLAKAR LANGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
466
|
DHARUR
|
MH-18-010-139-002/908
(JAHANGIRMOHA 2)
|
1818010000NRG24311220231177332
|
08/01/2024
|
DINKAR MASSAJI LANGE
|
1818010WL054217
|
DINKAR MASSAJI LANGE
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240789907
|
|
Mr. DINKAR MASSA LANGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
467
|
DHARUR
|
MH-18-010-139-002/908
(JAHANGIRMOHA 2)
|
1818010000NRG24311220231177333
|
08/01/2024
|
USHABAI DINKAR LANGE
|
1818010WL054217
|
USHABAI DINKAR LANGE
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240789666
|
|
USHA DINKAR LANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
468
|
DHARUR
|
MH-18-010-139-002/987
(JAHANGIRMOHA 2)
|
1818010000NRG24311220231177326
|
08/01/2024
|
GIRIJA NAVNATH NEMANE
|
1818010WL054216
|
GIRIJA NAVNATH NEMANE
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240789912
|
|
Mrs. GIRIJA NAVNATH NEMANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
469
|
DHARUR
|
MH-18-010-139-002/987
(JAHANGIRMOHA 2)
|
1818010000NRG24311220231177325
|
08/01/2024
|
NAVNATH ARJUN NEMANE
|
1818010WL054216
|
NAVNATH ARJUN NEMANE
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240789906
|
|
NEMANE NAVNATH ARJUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
470
|
DHARUR
|
MH-18-010-139-002/989
(JAHANGIRMOHA 2)
|
1818010000NRG24311220231177327
|
08/01/2024
|
DHARMARAJ MAHADA DANDAWATE
|
1818010WL054216
|
DHARMARAJ MAHADA DANDAWATE
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240789919
|
|
Mr. DHARMRAJ MAHADEV DANDWATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
471
|
DHARUR
|
MH-18-010-139-002/989
(JAHANGIRMOHA 2)
|
1818010000NRG24311220231177328
|
08/01/2024
|
kamal DHARMARAJ DANDAWATE
|
1818010WL054216
|
kamal DHARMARAJ DANDAWATE
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240789922
|
|
Mrs. KAMALBAI DHARMRAJ DANDWATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57330
|
57330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
771498
|
771498
|
|
|
|
|
|
|
|